For SEZ sales is RCM payable and in GST3B which all columns to mention
Thanks
PRASAD
The liability to pay GST uder RCM has been deferred till 30/6/2018
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 April 2018
It's zero rated sale (export) igst is to be charge , if have LUT , then no igst to be charge
show it under table 3.1 row B, in 3b
show it under table 3.1 row B, in 3b
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