Service tax returns
This query is : Resolved
22 April 2014
We are providing Consulting engineer service to an SEZ, who has provided A1 and fulfilled other conditions as required.
Hence Service tax is not charged to the SEZ customer, could you please let me know where these amounts should be shown.
Hence Service tax is not charged to the SEZ customer, could you please let me know where these amounts should be shown.
26 April 2014
Exempted for export service providing to SEZ so ur turnover full and sez amount enterin in ST 3 return B1.8
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