dear expert,
Mr.x providing services to Mr.A and Mr.A using my services against his supply to Mr.B (in SEZ)
mr.X place - DTA
Mr A place - DTA
Mr. B place - SEZ.
now Mr.X want to claim the benefits of Exemption available to SEZ supply.
Can he do that...
Menu
GST on indirect supply to sez
Replies (3)
How is it possible...?
Mr X not supply to B and Supply to A then it's not Export of Supply by X.
No way for claim...
Mr X not supply to B and Supply to A then it's not Export of Supply by X.
No way for claim...
Correct sir,
but Mr. x is asking for notifications/section ref etc
can you please provide if possible
but Mr. x is asking for notifications/section ref etc
can you please provide if possible
Kindly Refer Section 16 of IGST Act
Recent Topic
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
Related Topics
CAclubindia
