Can anyone tell me, if we are providing cleaning services directly to a client in SEZ, but we have to bill the main contractor who is not in SEZ, shall we charge service tax to the main contractor.
25 May 2011
If services r wholly utilised in SEz then no service tax, sez including developer. So even he is contractor outside sez but if his activities relate to sez then exemptd.
CAclubindia
