SERVICE TAX TO EOU UNITS
This query is : Resolved
30 March 2009
ARE EOU UNITS EXEMPTED FROM RECEIVING SERVICES WITHOUT SERVICE TAX
30 March 2009
As per India's foreign trade policy as applicable to STP and EOU units these units are exempt from payment of service tax.
http://dgftcom.nic.in/exim/2000/policy/chap-06.htm
Means they need not collect and pay service tax to the govt on the services provided by them and people who r providing services to these entities should not charge service tax to them.
http://dgftcom.nic.in/exim/2000/policy/chap-06.htm
Means they need not collect and pay service tax to the govt on the services provided by them and people who r providing services to these entities should not charge service tax to them.
31 March 2009
you say that people who provide services to these should not charge service tax to them.
but notification clearly says that they are exepted from charging service tax on services provided.
nowhere is it mentioned that service tax should not be charged to them. If we have to ask party's not to charge service tax than it is under which notification please clarify
you say that people who provide services to these should not charge service tax to them.
but notification clearly says that they are exepted from charging service tax on services provided.
nowhere is it mentioned that service tax should not be charged to them. If we have to ask party's not to charge service tax than it is under which notification please clarify
31 March 2009
I beg to differ , there is no service tax exemption available to EOU/STPI units.If they provide taxable service to DTA , then they are liable for service tax payment. For the units which are registered under the STPI/EOU, they have the option not to pay any service tax on services exported out of the country. For provision of services to DTA, they are liable for service tax payment.
Now for units who are providing taxable services to EOU/STPI units, have to charge service tax.
Now for units who are providing taxable services to EOU/STPI units, have to charge service tax.
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
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
