https://www.taxtmi.com/forum/issue?id=106313 The subcontractor's liability to collect service tax for services to an SEZ unit depends on a certificate from the SEZ that expressly treats the supply as a service and names the subcontractor; without such identification there may be a tax demand. VAT implications where billing occurs across states should likewise be managed through correct documentation and compliance. en-us Sun, 15 Dec 2013 16:25:36 +0530 Thu, 23 Jan 2025 15:57:29 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=106313 The subcontractor's liability to collect service tax for services to an SEZ unit depends on a certificate from the SEZ that expressly treats the supply as a service and names the subcontractor; without such identification there may be a tax demand. VAT implications where billing occurs across states should likewise be managed through correct documentation and compliance. Discussion-Forum Service Tax Sun, 15 Dec 2013 16:25:36 +0530 https://www.taxtmi.com/forum/issue?id=106313