my self having small unit and providing one item to TCS which is sez unit
my question is i received Po with 0 % tax ! then how can raise the
invoice
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invoice to SeZ unit qith 0% IGST
Replies (2)
first of all before supply you have to file rfd11 with under taking to your juridictional officer. after the acceptace letter you ca supply goods in 0 rate.
without money officer will not accept is there any online processing
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