Supply of Services by a SEZ to DTA Unit

mayank sanchety   20 October 2019

mayank sanchety

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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.


Pankaj Rawat (GST Practitioner)     20 October 2019

Pankaj Rawat
GST Practitioner 
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No.... when Sez has charged. & collected IGST on bill , you are not required to do RCM.

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