Service tax in SEZ

This query is : Resolved

CA Abhishek Singh (Querist)
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07 December 2010 hello everyone,

one of our client located in SEZ is a mfg company.

in the current year it has paid service tax relating to following service.

Vat audit fees, fees for transfer pricing report, MTNL telephone bills, Recruitment of employee.

service tax amount has been included in the respective expenses and no seperate account has been opened for service tax.

Is the treatment correct.

Rajesh Kumar

Rajesh Kumar (Expert)
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24 December 2010 The SEZ unit can avail exemption under Notification 9/2009.
If such exemption is not being availed, it will go into exepense account.