21 March 2023
Hi Our client office is in SEZ unit. We provide them employee transportation services. We raise monthly invoice "without payment of igst" They had availed our services for their teams outing, for which we raised invoice "without payment". Now, they are asking us to charge igst as the services availed was not in sez unit. Should we raise invoice with igst charge?
below Response received from client:
“In attached Invoices vendor has not charged GST and mentioned the SEZ notification line of Authorised operation. However the service taken is for Team outing which will not fall under Authorised Operation as not for Business purpose. Hence vendor has to charge the IGST on attached invoices and we need to pay the full amount ie basic + GST to vendor. Thus request you to please get the revised invoice and also make necessary changes to Team budget request.”
Request to please change the invoice accordingly and re share it ASAP.
CAclubindia
