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.

avater

Pankaj Rawat (GST Practitioner)     20 October 2019

Pankaj Rawat
GST Practitioner 
 3079 likes  41114 points

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


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