We as a DTA have Provided goods for Job work to SEZ unit for 3rd Party Export, and SEZ supplier have supplied us a Job work services invoices charging IGST.
Is it Correct? or Is there is any provision of RCM to be paid by a DTA Unit.
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 October 2019
No.... when Sez has charged. & collected IGST on bill , you are not required to do RCM.
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
