Service tax liability on sez

Queries 833 views 2 replies

Dear Sir/Madam

plz suggest me  if our company provide service(Works Contract) to  another company who situated in sez & service utilisied also in the Sez then is it my liabilty to chage service tax on that bill if liability arrise what will be the  rate?

Replies (2)

If service wholly consumed for authorised operations in SEZ, then no need to charge service.

Not all services are exempt when provided and used within the SEZ. Please refer notification 40/2012 dated 20th June 2012, to ensure that your service is covered.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register