31 August 2018
We are being a security service agency whether liable to charge GST to a third party client who is not located at SEZ area but they took our service / manpower to provide them to a SEZ area. Since we are not directly dealing with SEZ area then we have to charge GST as per my concern. What you think? Is this right procedure on not?
31 August 2018
Yes , You are right Your supply to client , who is not in SEZ area will be a normal supply and you need to charge GST as applicable . Your supply is not be treated as supply to SEZ
CAclubindia
