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.