Question ID :
40983
GST under RCM by SEZ units
Whether SEZ units are liable to pay GST under RCM on GTA and legal services? Even if they pay and take ITC of the same, they have to apply and claim the same as refund. So why pay GST under RCM? Please clarify.
Posted by
balasubramanian
on
Mar 04, 2021
Filed Under
GST
SEZ not required to pay under RCM. there was a certain department document also in this regard
Posted by
CA. SHILPI KATARIYA on
Mar 11, 2021