Manikanta skb (Articled assistant) (59 Points)
30 August 2016Dear all,
Can abatements can also be availed by SEZ?
Are there any special conditions on availment?
Thanks in advance
Regards
Manikanta S
Articled Assistant
anish ks
(ACCOUNTANT)
(20 Points)
Replied 07 September 2016
Manikanta skb
(Articled assistant)
(59 Points)
Replied 07 September 2016
Anish,
Service tax will usually be charged unless you have received a authorisationi(from AC/DC-copy of which has to be provided to service provider) from service receiver that the service provided has been exempted as the service receiver is a unit in SEZ.
Accounting entry will be passed as usual considered as a normal customer in case you have not received authorisation copy from SR.
Manikanta skb
(Articled assistant)
(59 Points)
Replied 07 September 2016
Anish,
Service tax will usually be charged unless you have received a authorisationi(from AC/DC-copy of which has to be provided to service provider) from service receiver that the service provided has been exempted as the service receiver is a unit in SEZ.
Accounting entry will be passed as usual considered as a normal customer in case you have not received authorisation copy from SR.
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