Catering service prode to unit in sez
This query is : Resolved
28 February 2014
Whether Service provider should charge service tax on the catering service provided by it to a unit located in SEZ.
Thanks in advance.
Thanks in advance.
28 February 2014
If services r provided in SEZ, then it is not liable to ST.
28 February 2014
Thank you Sir for your prompt reply.
What documentation Service provider has to done in this respect, as a proof of not charging ST to dept.
What documentation Service provider has to done in this respect, as a proof of not charging ST to dept.
28 February 2014
Show the documents, regarding services provided in SEZ.
28 February 2014
Should Service provider had to obtain the copy of declaration sumitted by the SEZ unit to dept.
And while filing returns whether SP has to show the amount of Service under exempted services.
And while filing returns whether SP has to show the amount of Service under exempted services.
28 February 2014
Ya he hv to obtain that, and u hav to show that services in exempted column in ST3.
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
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Reprocessing of rectification order AY 2025-26
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
