Service tax refund - SEZ
This query is : Resolved
25 May 2011
Hi,
Can anyone tell me, if we are providing cleaning services directly to a client in SEZ, but we have to bill the main contractor who is not in SEZ, shall we charge service tax to the main contractor.
Thanks
Can anyone tell me, if we are providing cleaning services directly to a client in SEZ, but we have to bill the main contractor who is not in SEZ, shall we charge service tax to the main contractor.
Thanks
ca cs shriyans jain
(Expert)
25 May 2011
If services r wholly utilised in SEz then no service tax, sez including developer. So even he is contractor outside sez but if his activities relate to sez then exemptd.
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