Is gst is applicable to a third party not relating to sez
This query is : Resolved
31 August 2018
We are being a security service agency whether liable to charge GST to a third party client who is not located at SEZ area but they took our service / manpower to provide them to a SEZ area. Since we are not directly dealing with SEZ area then we have to charge GST as per my concern. What you think? Is this right procedure on not?
Early reply is appreciable to all of you
Early reply is appreciable to all of you
31 August 2018
Yes , You are right
Your supply to client , who is not in SEZ area will be a normal supply and you need to charge GST as applicable . Your supply is not be treated as supply to SEZ
Your supply to client , who is not in SEZ area will be a normal supply and you need to charge GST as applicable . Your supply is not be treated as supply to SEZ
Message likes :
1 times
31 August 2018
Thanks for your early response.
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
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- Booth for sales promotion
- Regarding ITR filing with more value than showing in AIS/TIS
- F & O PROFIT REPORTING FOR AY 2026-27
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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
