are sez allowed to claim anything on outward supplies
as tax is payable on RCM they don't pay outward tax liability
so do they claim refund of itc on inputs ?
Menu
Sez outward supply
Replies (1)
GST on SEZ is zero rated supply and it is considered as export. If SEZ supply goods to others then IGST is applicable and can claim ITC
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
