Service provided by sub contractor in sez
This query is : Resolved
12 May 2012
My client is a civil contractor executing construction work for SEZ Developer, therefore has got exemption from Ser Tax.
Now, my client has sub contracted part of the job or hiring labour agencies to execute work.
Here sub contractors are exempted from charging Ser Tax or has to charge Ser Tax in his invoice and than refund can be claimed by the contractor. Can Contractor sub delegate the exemption , which he has received from his Principal, SEZ Developer?
Now, my client has sub contracted part of the job or hiring labour agencies to execute work.
Here sub contractors are exempted from charging Ser Tax or has to charge Ser Tax in his invoice and than refund can be claimed by the contractor. Can Contractor sub delegate the exemption , which he has received from his Principal, SEZ Developer?
14 May 2012
The sub contractor has to pay service tax as he is billing to Contractor and not to SEZ Developer .
There is no refund of Service tax but Contract can claim Credit of Service tax ,
There is no refund of Service tax but Contract can claim Credit of Service tax ,
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
- EPF ECR NEW FILE SEP 17TH 2026
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- Capitalgain tax purposes for valuation report compulsory
- Under marginal scheme
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- GST on Renting godown to KFCSC for Storage of Raagi
- Import of Software Service.
- TAX AUDIT ON PROFESSIONAL INCOME
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- 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?
- Resigning a auditor from the company for misconduct
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
