Whether SEZ Unit liable to pay under reverse charge?

115 views
User Avatar

3 Points Posted on 17 March 2021
whether SEZ Unit liable to pay under reverse charge?
0 Reply Share Follow
On 17 March 2021 at 19:43 Report
Replies (2)
Quick Summary
This discussion explores the complexities of whether a Special Economic Zone (SEZ) unit is liable to pay under the reverse charge mechanism (RCM). It clarifies FAQs regarding RCM tax liability for SEZ units and developers, considering their status as deemed suppliers. The core question is whether RCM tax needs to be discharged despite supplies to SEZs being considered zero-rated.

User Avatar

298 Points Posted on 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
Reply
On 17 March 2021 at 22:15
User Avatar

3 Points Posted on 17 March 2021
Thank u sir
any rule, notification have you? pls..
Reply
On 17 March 2021 at 22:40

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. TDS Code for Salary Payment to Non-Resident Intern
  2. TDS on property
  3. Company data for software
  4. Car purchase to be eligible for ITC
  5. GST Refund on payment to builder
  6. TDS u/s 194Q on electricity supply by DHBVN etc.
  7. Subject: Can I Apply for Fresh GST Registration on
  8. Additional place in GST RC
  9. Company 3 months old, INC-20A not filed, all 3 of
  10. How do I choose the Best GST Lawyers in New Delhi

More recent discussions | Post

Related Topics :

Loading