St on stpi unit under rcm
This query is : Resolved
06 July 2013
Client is 100% EOU registered under STPI unit. Company doesnt require to pay service tax.
Query - Whether company needs to pay service tax under RCM basis on security service and rent a cab service.
Query - Whether company needs to pay service tax under RCM basis on security service and rent a cab service.
07 July 2013
There is no exemption for EOU from ST. ONLY services consumed in SEZ are excluded.
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
- 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
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
