Construction service provided in sez

Queries 407 views 1 replies

Dear Members,

 

We are Pvt Ltd Co. (non SEZ unit) Providing construction service to SEZ unit. Whether we have to charge service tax on our billing? Our service are wholly consumed in SEZ.

Plz provide notification / provision reference to your valuable answer.

 

Replies (1)
You need to take form A-2 from SEZ unit... Else, you need to charge ST on the said transaction... Refer notification no. 12/2013-ST for same


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