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Place of supply

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(Querist)
07 February 2018 Hello,
We provide service to Mr. A who is located in Special Economic Zone and we are in Bangalore and provide service in Bangalore. So, tell me that whether it is taxable or not as Mr. A has the certificate for non payment of Tax as his business is in Special Economic Zone.
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RAJA P M

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RAJA P M (Expert)
08 February 2018 It's taxable as Per Intra State Supply...
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sanjeev

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sanjeev (Querist)
12 February 2018 hello,
I appreciate your reply but I not get you as the party is in S.E.Z & and they said that they have certificate for non payment of tax. so how we deduct tax on our bill. can you elaborate your answer please...
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