Food court in sez

VAT (Legacy) 375 views 4 replies
Requesting you please suggest that is any exemption in vat and service tax if a registered company/firm under SEZ sells lunch and dinner services to other company employee under same sez. Company neither supplying to Domestic Tariff nor exporting to other country.
Replies (4)

Do u hv obtained Form A 2 for Service Tax Exemption ?

 

 

Service Tax and Vat exempt..remitance should be in Forex under FEMA.

We just have opened new company. Still dont have A2 form.

We are not importing from and exporting to other country.

 

We are not supplying to domestic tariff area.

We are just fooding company which sells lunch product &services to other company employees in same sez

Thanks for your reply.

 

 

You are doing Inter Unit Sale in SEZ, so remitance should be in Foreign currency.

In which SEZ ur units is situated ? 

For Service Tax Exemption on import of Services from DTA A-2 required..or if u are getting remitances in INR u consult with a practitioner under FEMA (RBI approval may required for remitance in INR) 

As it is deemed to be an Export.

 

 


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