Notification number 40/2012
This query is : Resolved
28 July 2012
Dear Sir,
My client is in SEZ receiving services outside india of commission agent.
1. Whether it will be considered wholly consumed in india or not ?
2. If not then do i need to claim the exemption as stipulated in Notification 42/2012.
Please explain and oblige me
Thanks and Regards
My client is in SEZ receiving services outside india of commission agent.
1. Whether it will be considered wholly consumed in india or not ?
2. If not then do i need to claim the exemption as stipulated in Notification 42/2012.
Please explain and oblige me
Thanks and Regards
04 August 2012
Whether your client is having only SEZ operations if yes, whether the service are covered in A-1.- then no service tax
If not, you will be liable for service tax, however refund can be claimed
If not, you will be liable for service tax, however refund can be claimed
07 August 2012
Client is fully engaged in SEZ activity, but this particular service is not wholly consumed in SEZ (outside India), so whether it will come under notification 40 or i have to suggest him to opt for notification number 42.
Please guide
Thanks & Regards
Please guide
Thanks & Regards
Dhirajlal Rambhia
(Expert)
29 July 2023
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
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- GST on Renting godown to KFCSC for Storage of Raagi
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- TAX AUDIT ON PROFESSIONAL INCOME
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Import of Software Service.
- Capitalgain tax purposes for valuation report compulsory
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
