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.
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.
Goods supplies: Backpack
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
