Service tax on gta
This query is : Resolved
Sandip Choudhury
(Querist)
29 April 2012
we are in SEZ, should we pay service on GTA i.e inputs, on export, for sending job work of exporting items
Pratik Pankaj Shah
(Expert)
29 April 2012
Hi Sandip,
From your query I understand that your co/firm is either a developer or co-developer of SEZ unit.
As per notification, under reverse charge mechanism, SEZ developer has to discharge service tax liability first and later claim the refund of service tax paid by them on Input services.
I hope your got the ans which you want.
From your query I understand that your co/firm is either a developer or co-developer of SEZ unit.
As per notification, under reverse charge mechanism, SEZ developer has to discharge service tax liability first and later claim the refund of service tax paid by them on Input services.
I hope your got the ans which you want.
Sandip Choudhury
(Querist)
09 May 2012
sir
please provide me the notification copy
regards
Sandip
please provide me the notification copy
regards
Sandip
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
- Gst credit note by supplier
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Movement of goods by packers and movers - type of sale - Reg.
- Wrong CMPo8 file
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
