St3 return
This query is : Resolved
30 April 2015
Dear Experts,
We are providing service to Domestic,Foreign & SEZ clients, Billing to Domestic clients with Service Tax and others without ST(A2 Certificate provided by SEZ).
In ST3, there is two place to fill the Service value
1. Export Service (No tax impact)
2. Domestic Services
Where is the place to fill the SEZ/EOU Service value? Please help me....
We are providing service to Domestic,Foreign & SEZ clients, Billing to Domestic clients with Service Tax and others without ST(A2 Certificate provided by SEZ).
In ST3, there is two place to fill the Service value
1. Export Service (No tax impact)
2. Domestic Services
Where is the place to fill the SEZ/EOU Service value? Please help me....
30 April 2015
You have to fill it under export of service.
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