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TMI BlogRCM Applicability on SEZX X X X Extracts X X X X X X X X Extracts X X X X ..... RCM Applicability on SEZ X X X X Extracts X X X X X X X X Extracts X X X X ..... st on supply of certain category of services / goods instead of Supplier as he is the person liable to pay tax in relation to such supply. Section 16 specifically cover any supply to SEZ comes under Zero- rated supply and with LUT filing non- sez can supply to SEZ without payment of IGST. As per Notification 10/2017 IGST, whole of the IGST payable under section 5 shall be paid under Reverse Char ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ge. So, my query is if any Advocate provide service to SEZ with Invoice without payment as 'Supply meant for Export under LUT without Payment for Authorised Operation' , will SEZ get relaxation as given under section 16 or gst under RCM will payable in context of section 5 ? Thanks, Reply By Shilpi Jain: The Reply: SEZ will not be liable under RCM provided the SEZ has an LuT. This is a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lso clarified in the TRU letter dated 18.12.2017. Reply By Ashiesh Prremji: The Reply: Thanks for Reply Shilpi Ma'am ! Could you attach that referred TRU letter.....I am not able to find it. Reply By Shilpi Jain: The Reply: It is a document. I am not able to copy its contents.Pls share mail id so i can forward Reply By Madhavan iyengar: The Reply: madam can u share the relevant documen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t of TRU F.No.334/335/2017-TRU dated December 18, 2017, email id [email protected] thanks X X X X Extracts X X X X X X X X Extracts X X X X
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