One of Our client is located in SEZ. We provide housekeeping services to them. While billing to them for our servies they told us to do following :
- Charge IGST in Bill @ 18%
- We will have to pay IGST to Govt and then we can claim for Refund
- They will pay to us only service amount in bill i.e. excluding IGST
is this a correct procedure? if not then please advise.
CAclubindia
