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 4 2021 12:00AM