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
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
