Supply of Service in SEZ Unit
This query is : Resolved
23 August 2020
My client is providing payroll processing services and Works Contact Services to SEZ units under LUT without payment of GST... Query - Do we need endorsed Bills from SEZ units??? If yes, then who does endorsement in case of Services, SEZ Unit itself who received services or Specified SEZ Officer? And how endorsement is done?
24 August 2020
As per rules, the endorsement is done by SEZ officer.He will mention on the invoice that services are used for authorised SEZ operations and then stamp& sign..
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