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Service tax refund on sez

Service Tax (Legacy) 224 views 2 replies

Hi All,

Recently my company raised an invoice to a company which is located at speacial economic zone. The invoice includes service tax @ 14.50%.

Now i got a call from the company that they are not going to pay service tax because they are located speacial economic zone and  the will provide me the A1 & A2 form.

Since i made the service tax liability payment towards the specific invoice, now what would be the process to claim the service amount from Service tax Department.

Thanks 

Shib

 

Replies (2)
As per case of CCE vs Aurore Trust (2010) you can adjust the service tax paid as service was exempted and no.tax was payable
apply in form - R of service tac refund with all documents in support proof payments


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