Service tax in SEZ
This query is : Resolved
07 December 2010
hello everyone,
one of our client located in SEZ is a mfg company.
in the current year it has paid service tax relating to following service.
Vat audit fees, fees for transfer pricing report, MTNL telephone bills, Recruitment of employee.
service tax amount has been included in the respective expenses and no seperate account has been opened for service tax.
Is the treatment correct.
one of our client located in SEZ is a mfg company.
in the current year it has paid service tax relating to following service.
Vat audit fees, fees for transfer pricing report, MTNL telephone bills, Recruitment of employee.
service tax amount has been included in the respective expenses and no seperate account has been opened for service tax.
Is the treatment correct.
24 December 2010
The SEZ unit can avail exemption under Notification 9/2009.
If such exemption is not being availed, it will go into exepense account.
If such exemption is not being availed, it will go into exepense account.
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
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- BIS Certificates
- Free lancer income
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
