banner_ad

Service tax on gta

This query is : Resolved 
Profile Image

Profile Image

(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
Profile Image

Pratik Pankaj Shah

Profile Image

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.
Profile Image

Sandip Choudhury

Profile Image

Sandip Choudhury (Querist)
09 May 2012 sir
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


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details