Catering service prode to unit in sez
This query is : Resolved
Saurabh Garg
(Querist)
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.
Sandeep Dharar
(Expert)
28 February 2014
If services r provided in SEZ, then it is not liable to ST.
Saurabh Garg
(Querist)
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.
Sandeep Dharar
(Expert)
28 February 2014
Show the documents, regarding services provided in SEZ.
Saurabh Garg
(Querist)
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.
Sandeep Dharar
(Expert)
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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