TaxTMI 
TaxTMI 
Reverse Charge (GTA) and SEZ Unit
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....everse Charge (GTA) and SEZ Unit<br> Query (Issue) Started By: - Ashok Chopra Dated:- 3-6-2014 Last Reply Date:- 6-6-2014 Service Tax<br>Got 2 Replies<br>Service Tax<br>Dear Forum, I am SEZ unit rece....
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....iving 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 SEZ unit be called as located i....
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....n 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? Thanks and regard Reply By Rajago....
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....palan Ranganathan: The Reply: Sir, Section 26 (e) the Special Economic Zone Act, 2005 stipulate that every Developer and the entrepreneur shall be entitled to exemption from service tax under Chapt....
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....er-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 Zone. Therefore in my opinion you are not liable to pay ....
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....any service tax. Reply By Raja krishnan: The Reply: Dear Sir, Please go through the Notification No:12/2013 dated 01.07.2013 as follow this Notification you (SEZ) are applicable to pay service tax ....
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....as well as refund the same. In this decision up to my end.<br> Discussion Forum - Knowledge Sharing ....