Query Related to RCM in GST

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..... Query Related to RCM in GST
Query (Issue) Started By: - Mehul Pandya Dated:- 19-8-2017 Last Reply Date:- 20-8-2017 Goods and Services Tax - GST
Got 3 Replies
GST
Dear Sir, In case if XYZ .....

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..... LTD. is registered in GST and located in SEZ area. He received some transportation services and advocate services as per 9(3) of CGST Act. In this case do SEZ unit require to pay GST under RCM ?? R .....

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..... eply By KASTURI SETHI: The Reply: NOT required. Reply By RAMESH PRAJAPATI: The Reply: Services imported by SEZ are exempted. Secondly it is zero rated supply for a taxable supplier. Need not to pay .....

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..... tax on RCM basis. Reply By Ganeshan Kalyani: The Reply: Gst is not applicable in this case.
Discussion Forum - Knowledge Sharing .....

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