Dear Experts,
My client is a Company under NSEZ having sales tax registration at Noida doing following businesses
1) Export of IT services
2) Professional IT Services in Domestic market outside of NSEZ to normal clients/companies other than NSEZ and charging Service tax from clients taking input of services also.
we prepare two balance sheet each year, one for NSEZ Unit & other one is for Domestic Unit.
my first question is are we doing correct things charging service tax from our clients currently, or we should have done something differntly.
second question. : what will be do as GST is applicable from 1st July.. we are charing CGST&SGST within UP state as we are registered GST number of UP. and charging IGST outside UP.... is it correct?
Regards
Praveen
CAclubindia
