Dear All,
We are registered supplier and supplied to SEZ with/without payment of tax. Recently we raised invoice mentioning supply attract RCM. Since SEZ is exempt from paying Tax. As per GST law the invoice raised is valid or not.
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 April 2020
As per Notification 15/2017 IGST (R)
all goods or services or both imported by a unit or a developer in the SEZ from the whole of the integrated tax for authorized operations.
all goods or services or both imported by a unit or a developer in the SEZ from the whole of the integrated tax for authorized operations.
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