Exemption from service tax
This query is : Resolved
04 December 2015
Dear Sir / Madam,
Company A, Mumbai is providing services to a Company B located SEZ, Kerala
where in Company A wont charge service tax as its services are exempt. However Company A has given this work to Firm P,
Mumbai to complete. My query is that:
1) whether Services provided by Firm P to Company A are also exempt from services?
If yes, which Form under Service Tax Act, the company A has to issue to Firm P? or
2) Firm P will continue to charge service Tax to Company A..?
Thanks
Suraj
Company A, Mumbai is providing services to a Company B located SEZ, Kerala
where in Company A wont charge service tax as its services are exempt. However Company A has given this work to Firm P,
Mumbai to complete. My query is that:
1) whether Services provided by Firm P to Company A are also exempt from services?
If yes, which Form under Service Tax Act, the company A has to issue to Firm P? or
2) Firm P will continue to charge service Tax to Company A..?
Thanks
Suraj
11 December 2015
Greetings,
The company in SEZ needs to apply the service it wishes to receive and the vendor details to the department so as to exempt from CHARGE of service tax.
If not it needs to claim service tax refund from the department following the procedure.
In your case, assuming that the SEZ company has not given the details of firm P, Firm P needs to charge service tax and the SEZ company can claim refund for the same.
The company in SEZ needs to apply the service it wishes to receive and the vendor details to the department so as to exempt from CHARGE of service tax.
If not it needs to claim service tax refund from the department following the procedure.
In your case, assuming that the SEZ company has not given the details of firm P, Firm P needs to charge service tax and the SEZ company can claim refund for the same.
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- Reporting Income under Section 44ADA
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
