if I am regular taxpayer having a hotel in non sez territory and supplying hotel accommodation sevices to unit located in sez will it be zero rated or I should charge csgt and sgst, as the place of supply is location where the immovable property is situated in my case it is outside sez but supply to sez is zero rated?
please suggest .
Thanks in advance.
Menu
Supply of services to Sez unit inrespect of immovable property
Replies (1)
Since immovable property is not located outside India, PoS shall be location of immovable property as per Sec 12. Thus in my opinion, it shall not be treated as a zero rated supply.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
