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Manpower Service Provided in SEZ

Service Tax - Started By: - Bhuvanesh Dalawat - Dated:- 20-5-2016 Last Replied Date:- 22-6-2016 - Dear Sir, I am manpower service provider in SEZ, and i am providing service in only in SEZ and 100% of my service is consumed in SEZ since 2011. Because .....

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rom my client for exemption. i want to know is there any recovery can be raise for the period of 2011-13. if yes then who will be liable to pay as i had not charged service tax.Please suggest,thanks - Reply By Ganeshan Kalyani - The Reply = Sir in my .....

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dated 1.3.11 and 40/12-ST dated 20.6.12. There is procedure lapse on your part and maximum penalty imposable is ₹ 10,000/- under Section 77 (b) of the Finance Act,1994. No demand can be raised as service provided to SEZ amounts to export of ser .....

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t of satisfaction is a Pats to us. Thanks. Welcome again sir. - Reply By KASTURI SETHI - The Reply = Really if querist is satisfied and responds back, we feel encouraged. It will inspire other querists. - Reply By Bhuvanesh Dalawat - The Reply = Dear .....

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e is contradictory in rules of SEZ and service tax. Regards,Bhuvanesh Singh - Reply By Ganeshan Kalyani - The Reply = Sir, I the Notification No. 12/2013-ST, the requirement of furnishing of Exemption certificate as received by SEZ from the Central E .....

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of service in during the period under question is not warranted. This is my view. Thanks. - Reply By KASTURI SETHI - The Reply = Prior to 1.4.15, provider of Manpower Service was required to pay 25% and Service Receiver was required to pay 75% in ter .....

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3. During these period there was option not to pay ST instead of first depositing ST and then claiming refund. Strictness regarding following proper was imposed upon from 1.4.13. Govt. of India is very liberal regarding export of service. Service pro .....

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s you are confused. On what basis you say it is not export of service. Let me know the basis of your confusion. Thereafter I shall convince you. - Reply By Bhuvanesh Dalawat - The Reply = Thank you sir for your kind advice, whenever i get notice i wi .....

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