Service tax on gta
This query is : Resolved
29 April 2012
we are in SEZ, should we pay service on GTA i.e inputs, on export, for sending job work of exporting items
29 April 2012
Hi Sandip,
From your query I understand that your co/firm is either a developer or co-developer of SEZ unit.
As per notification, under reverse charge mechanism, SEZ developer has to discharge service tax liability first and later claim the refund of service tax paid by them on Input services.
I hope your got the ans which you want.
From your query I understand that your co/firm is either a developer or co-developer of SEZ unit.
As per notification, under reverse charge mechanism, SEZ developer has to discharge service tax liability first and later claim the refund of service tax paid by them on Input services.
I hope your got the ans which you want.
09 May 2012
sir
please provide me the notification copy
regards
Sandip
please provide me the notification copy
regards
Sandip
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