Is gst is applicable to a third party not relating to sez
This query is : Resolved
31 August 2018
We are being a security service agency whether liable to charge GST to a third party client who is not located at SEZ area but they took our service / manpower to provide them to a SEZ area. Since we are not directly dealing with SEZ area then we have to charge GST as per my concern. What you think? Is this right procedure on not?
Early reply is appreciable to all of you
Early reply is appreciable to all of you
31 August 2018
Yes , You are right
Your supply to client , who is not in SEZ area will be a normal supply and you need to charge GST as applicable . Your supply is not be treated as supply to SEZ
Your supply to client , who is not in SEZ area will be a normal supply and you need to charge GST as applicable . Your supply is not be treated as supply to SEZ
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31 August 2018
Thanks for your early response.
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