TMI BlogReverse Charge (GTA) and SEZ UnitX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Forum, I am SEZ unit receiving and sending goods through transporter, who is not charging any service tax as the transporter is not registered with service tax department. My queries:- 1. Can ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... SEZ unit be called as located in the taxable territory? 2. If yes, should i go for the exemption benefit and fulfill the formalities of Form-A1, Form-A2 and Form-A3? 3. If no, what should i do? Tha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nks and regard - Reply By Rajagopalan Ranganathan - The Reply = Sir, Section 26 (e) the Special Economic Zone Act, 2005 stipulate that every Developer and the entrepreneur shall ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... be entitled to exemption from service tax under Chapter-V of the Finance Act, 1994 on taxable services provided to a Developer or Unit to carry on the authorized operations in a Special Economic ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Zone. Therefore in my opinion you are not liable to pay any service tax. - Reply By Raja krishnan - The Reply = Dear Sir, Please go through the Notification No:12/2013 dated 01.0 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 7.2013 as follow this Notification you (SEZ) are applicable to pay service tax as well as refund the same. In this decision up to my end. - Reverse Charge (GTA) and SEZ Unit - Query Started By: - A ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... shok Chopra Dated:- 3-6-2014 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... axmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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