Services provided to sez unit is exempted or not
This query is : Resolved
03 May 2014
Dear Friends,
A taxable service has been registered as BUSINESS AUXILARY SERVICES under service tax registration, which provides services to SEZ unit.
Kindly advise me for below points at earliest:
1. Service tax is exempted or not in this case? if it is not why?
2. If it is exempted, what is the certificated to be received from SEZ unit for provided services?
3. Is there any time limit to collect the certificate from SEZ unit?
4. Where I want to be show in ST-3 for services provided to SEZ unit?
Thanks
A taxable service has been registered as BUSINESS AUXILARY SERVICES under service tax registration, which provides services to SEZ unit.
Kindly advise me for below points at earliest:
1. Service tax is exempted or not in this case? if it is not why?
2. If it is exempted, what is the certificated to be received from SEZ unit for provided services?
3. Is there any time limit to collect the certificate from SEZ unit?
4. Where I want to be show in ST-3 for services provided to SEZ unit?
Thanks
03 May 2014
THE SEZ DEVELOPER TAKE S TAX REGISTRATION AND TAKE A 2 FROM ASSISTANT COMMISSIONER ISSUE EXEMPTION CERTIFCIATE UNDER NOTIFICATION 12/2013-ST AND THEY WILL FILE QUARTERLY A 3 RETURN AT REGISTERED S TAX RANGE OFFICE AND THEY WILL SHOW EXEMPTED SERVICES RECEIVED LIST
U WILL SHOW UNDER EXPORT SERVICES.
READ 12/2013-ST DATE 01-07-2013
U WILL SHOW UNDER EXPORT SERVICES.
READ 12/2013-ST DATE 01-07-2013
05 May 2014
Thanks for your response
Kindly let me know that where to be shown in ST-3 return
Kindly let me know that where to be shown in ST-3 return
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