Availment of abatement by a unit in sez


Articled assistant

Dear all,

Can abatements can also be availed by SEZ?

Are there any special conditions on availment?

 

Thanks in advance

Regards

Manikanta S

Articled Assistant

 
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sir what will be the accounting entry for 30 % on service provides for example we have provided to party working inside and they have service tax excemption what willbe the accounting entry
 
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please reply as soon as possible
 
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Articled assistant

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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Articled assistant

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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