supply received from SEZ
Rajasekar (Senior Accountant) (80 Points)
24 April 2019
if I can take ITC on Goods received from SEZ.
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 24 April 2019
Rajasekar
(Senior Accountant)
(80 Points)
Replied 24 April 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 24 April 2019
YES ANY SUPPLY FROM SEZ UNIT TO DTA SHALL BE TREATED AS IMPORT & WOULD BE TAXABLE UNDER RCM AT END OF RECIPIENT, , HENCE THE RECIPIENT CAN CLAIM ITC ON SALE
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
