sir, what is tax treatment for goods purchased from sez ?, it's exempted or receipent pay tax on rcm basis?
pls explain procedure sir?
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purchase from sez
Replies (8)
Any supply from SEZ Unit to DTA shall be treated as Imports
Hence its treated as import & RCM is to be done by Recepient
Hence its treated as import & RCM is to be done by Recepient
sir RCM is suspended still 30/9/2019 so there is a provision to pay tax
Mr. Anshuman
the RCM suspended is the services cover under section 9(4) & Supply from Sez to DTA is treated as Import , hence RCM is applicable
the RCM suspended is the services cover under section 9(4) & Supply from Sez to DTA is treated as Import , hence RCM is applicable
whether sez dealer issue tax invoice or sales value at invoice bill, he impose igst or cgst and that on taxable sales ?
suppose rcm what is rate sir?
suppose rcm what is rate sir?
Yes will issue Invoice but do charge GST
Sorry , sez unit will issue the Invoice But do NOT Charge GST.
Rate of RCM will be the rate of goods /Services possess
Agreed with pankaj sir answer
thanks sir pankaj
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