covered as zero rated supply, can claim refund
only tax invoice . do visit link for clarification on invoice requirement https://www.gstsoln.com/invoice-time-supply-e-way-bill-businessman-point-form/
Request you to confirm treatement in case of where services received from Unregistered Manpower Service provider, liability of GST payment on Service Receiver ? & Input Credit of Such GST paid under RCM to Service Receiver ?
Claim Refund Means What i have paid on the Purchases instead of Claim a Input Availed through Output - Input Supplies or by application of the Refund thorugh RFD Forms.
Hello Sir, I am supplying material to SEZ unit.
what to do in following ( my product rate @ 12% GST )
1 select Supply or Export
2 can i have to mention rate of tax ??, actully we are supplying material under Bond/LUT with out payment of IGST.
3 what to do when system automatically takes IGST amount after cosidering Rate of Tax
please guide
CAclubindia
