15 January 2023
Hi ABC Pvt Ltd is an employee transportation company. They provide transportation services to XYZ company in SEZ unit. For this service ABC is using 50% of his own fleet and 50% is third party. Now, this third party vendors are not registered under GST. So, I hve below questions 1. Do ABC Ltd have to pay GST for third party under RCM? 2. Does XYZ being a sez unit have any impact on third party services? 3. If suppose XYZ was not a SEZ unit what will be the effect?
CAclubindia
