Hi Expert,
Is there any rule under GST whether clear that supplier has to maintain SEZ Endorsed Invoice copies as proof of supply to SEZ unit or developer under LUT.
Thanks in Advance
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SEZ Endorsed Invoice
Replies (4)
Quick Summary
Rule 48 of the CGST rules 2017 , please refer and confirm.
Sir, Rule 48 for manner of issuing Einvoice. Subjected query not yet resolved.
Invoice should be as per rules 46 while issuing to SEZ ( please refer rule 46 amended till date in detail ) , and same Invoice , to whom it should be issued, it has been stated in rule 48 for both Goods & Services.
please take more opinion on this.
SEZ INDORSED INVOICE ON MANY FACTORS
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