Dear All,
We are registered supplier and supplied to SEZ with/without payment of tax. Recently we raised invoice mentioning supply attract RCM. Since SEZ is exempt from paying Tax. As per GST law the invoice raised is valid or not.
Rajan Chandrasekhar (Manager) (41 Points)
09 April 2020Dear All,
We are registered supplier and supplied to SEZ with/without payment of tax. Recently we raised invoice mentioning supply attract RCM. Since SEZ is exempt from paying Tax. As per GST law the invoice raised is valid or not.
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 10 April 2020
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