services to sez units

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dipalee (Querist)
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30 June 2011 hello
my query is if any ltd co. provide service to sez unit of data transmission through net in that case whether service tax included in the invoice or it is not neccessary to include tax and tax included then what is the percentage

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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30 June 2011 SEZ is exempt the taxable services specified in section 65(105)of the said finance act,1994 which are provided in the relation to authorizes operation in a SEZ.

for more info:-

http://www.servicetax.gov.in/st-profiles/telecom.pdf

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RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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01 July 2011 thanks for participate in ca club india...

dipalee

dipalee (Querist)
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01 July 2011 hello ramesh
thank you very much for your information.
so now can we send invoice without service tax to the same sez unit?
the unit is situated in other state

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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01 July 2011 for more information Notification No.17/2011 DTD. 01.03.2011 Service Tax.

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