Service tax registration after notification 12/2013 st
This query is : Resolved
17 July 2013
we are in sez unit and one of our unit is in dta. DTA unit is having ST no. and Excise no.
But our unit(sez) does not have ST o. after notificatio 12/2013 st service receiver have to give declaration to service provider in Form A-1 and also file qtrly statement in A-3 for claiming ab initio exemption.
All this thing require service tax no. for sez unit. we dont have this.
should we apply for service tax no.?
parties are demanding Form A-1 and without ST no. is it possible?
It will added one new department compliance (ST) to sez.
But our unit(sez) does not have ST o. after notificatio 12/2013 st service receiver have to give declaration to service provider in Form A-1 and also file qtrly statement in A-3 for claiming ab initio exemption.
All this thing require service tax no. for sez unit. we dont have this.
should we apply for service tax no.?
parties are demanding Form A-1 and without ST no. is it possible?
It will added one new department compliance (ST) to sez.
19 July 2013
Since you are having the registration, you can have the option as centralized registration if you have having the centralized accounting, so in the said certificate you can add unit of SEZ. If you are not having the centralized account and both DTA and SEZ are seperate it is better to take new service tax registration. Secondly you have to apply in Form A-1 and based on that dept will give you form A-2, said A-2 form you have to send to party for exemption. For more see the notification no. 12/2013 st dt 1-7-13.
26 July 2013
thank for valuable reply...
as per my understanding sez unit will have to take service tax no. and based on A-2 form service tax exemption will be given.
if A-2 form is not given or party name is not mentioning in A-2 then party can charge service tax even in sez.
as per my understanding sez unit will have to take service tax no. and based on A-2 form service tax exemption will be given.
if A-2 form is not given or party name is not mentioning in A-2 then party can charge service tax even in sez.
27 July 2013
for to obtain the A-2, you have to apply in form A-1, in form A-1 you have to give the data from whom you receive the service. You have to provide the Form A-2 to service provider, if service provider will not receive the Form A-2 then he has to charge the service tax and you will have to take the refund.
06 August 2013
sir,we are in sez unit and not register with service tax authority.
As per noti. 12/2013 for ST exemption sez unit have to file return and forms.
is it necessary for us to get ST no. for st exemption.? we are based on Ahmadabad.
As per noti. 12/2013 for ST exemption sez unit have to file return and forms.
is it necessary for us to get ST no. for st exemption.? we are based on Ahmadabad.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
