Hiren (CA) (45 Points)
29 October 2013Dear Members,
We are Pvt Ltd Co. (non SEZ unit) Providing construction service to SEZ unit. Whether we have to charge service tax on our billing? Our service are wholly consumed in SEZ.
Plz provide notification / provision reference to your valuable answer.
Sumit Grover
(Chartered Accountant )
(3652 Points)
Replied 29 October 2013
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
