GTA providing service to SEZ
LAKSHMI KANTH (TAX CONSULTANT) (449 Points)
02 December 2018LAKSHMI KANTH (TAX CONSULTANT) (449 Points)
02 December 2018
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 03 December 2018
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 03 December 2018
sorry for above ,,,,, the GTA will not Deposit the GST on service provided to SEZ, actually this services are exempted by Vide Notificatoin 18 IGST (R)
HENCE SERVICE FROM GTA TO SEZ IS EXEMPTED
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