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.
mayank sanchety (41 Points)
20 October 2019We 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)
(55030 Points)
Replied 20 October 2019
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