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RCM - Supplies to SEZ

RCM 303 views 3 replies

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.

Replies (3)
Which supply you made to SEZ?
As per Notification 15/2017 IGST (R)

all goods or services or both imported by a unit or a developer in the SEZ from the whole of the integrated tax for authorized operations.

Goods supplies: Backpack


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