Kindly advice to me .
I have client in SEZ . I am getting service charges from client before GST i was collect service tax client that time give service tax . after GST they are showing Integrated tax notification we have exemption from GST.
I told to my client Itegrated tax exemption only for export not for input Tax (consume service ) GST.
this is correct ? Kindly advice which is correct and what i do.
Thanks.
Thank you for your reply .
Integrated Tax only applicable for export dealers also SEZ .
I am not SEZ . I am giving service to SEZ and collect service charges . this charges applicable tax under GST .
I am paid tax and SEZ claim input Tax or Refund . its correct or not
Thanks your reply Sir.
Integrated Tax only applicable for export dealers also SEZ .
I am not SEZ . I am giving service to SEZ and collect service charges . this charges applicable tax under GST .
I am paid tax and SEZ claim input Tax or Refund . its correct or not
OK sir , Thank you for Kindly inforamtion
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