We as a DTA have Provided goods for Job work to SEZ unit for 3rd Party Export, and SEZ supplier have supplied us a Job work services invoices charging IGST.
Is it Correct? or Is there is any provision of RCM to be paid by a DTA Unit.
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Supply of Services by a SEZ to DTA Unit
Replies (1)
No.... when Sez has charged. & collected IGST on bill , you are not required to do RCM.
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