Whether SEZ Unit liable to pay under reverse charge?
NITESH SONAVANE (3 Points)
17 March 2021
whether SEZ Unit liable to pay under reverse charge?
2 Replies
chethan data
(298 Points)
Replied 17 March 2021
FAQs clarified sez received advocate sez unit or Devepler need pay rcm
also any rcm tax liability need discharge because as recipient deemed suppliers
but contrary to supply to sez as term zero
also any rcm tax liability need discharge because as recipient deemed suppliers
but contrary to supply to sez as term zero
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