Catering service prode to unit in sez

This query is : Resolved

Saurabh Garg (Querist)
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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.

Sandeep Dharar

Sandeep Dharar (Expert)
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28 February 2014 If services r provided in SEZ, then it is not liable to ST.

Saurabh Garg

Saurabh Garg (Querist)
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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.

Sandeep Dharar

Sandeep Dharar (Expert)
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28 February 2014 Show the documents, regarding services provided in SEZ.

Saurabh Garg

Saurabh Garg (Querist)
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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.

Sandeep Dharar

Sandeep Dharar (Expert)
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28 February 2014 Ya he hv to obtain that, and u hav to show that services in exempted column in ST3.

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