Circular for not charging service tax for units of SEZ
This query is : Resolved
11 December 2010
our firm is consiltancy firm. we provide taxable sevices to our client. we have service tax registration no. and we charges services tax on such services provided.
but in one case, we had provided such service to unit of Special economic zone.
Now we have an Question ??????
1) Is it correct, we issue invoice for service provided to SEZ unit without charging service tax ?
2) So for supporitng or evidence, provide any related circular or notification regarding not charging service tax on such services provided to SEZ unit..........
but in one case, we had provided such service to unit of Special economic zone.
Now we have an Question ??????
1) Is it correct, we issue invoice for service provided to SEZ unit without charging service tax ?
2) So for supporitng or evidence, provide any related circular or notification regarding not charging service tax on such services provided to SEZ unit..........
11 December 2010
1) Yes. The service recipient can claim refund on the strength of Notification 9/2009 dated 3/3/2009.
2) N.A
2) N.A
Message likes :
1 times
11 December 2010
THANK YOU SIR,
ALSO CHECK THE FOLLOWING PATH:-
https://www.caclubindia.com/share_files/comprative-incentive-among-sez-eou-and-general-unit--23721.asp
ALSO CHECK THE FOLLOWING PATH:-
https://www.caclubindia.com/share_files/comprative-incentive-among-sez-eou-and-general-unit--23721.asp
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Miniscule brokerage & commission income
- Unsecured Loan amount
- Income from a Non-resident company taxability
- Loan from family sources
- ITR 2 Updated Return AY 2024-25
- Induvidual registered as building material trader can supply trading for LPG and OXYGEN
- Capital gain on sale of gifted house property
- GST on Rent Commercial Unit
- Sms/email to file ITR-U sent by CBDT
- Updated ITR for AY 22-23 and AY 21-22
- Revocation of capital gain exemption and sale of under construction flat
- Should need to file gstr9 fy 2023-24 turnover 2.10cr
- Transfer of partners own share/capital contribution to his son by appointment
- 2 challan file for same ITR outstanding
- GSTR2A and GSTR3B difference ITC ineligible how to return
- Ineligible ITC reversed but reflected in ITC reclaim ledger - how to rectify
- Multiple supplies under GST
- CA Final exam centre related query
- Updated ITR u/s 139(8A)
- TDS on Final installment
Trending Online Classes
CAclubindia
