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
29 July 2023
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