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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Availment of abatement by a unit in sez
Replies (4)
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
please reply as soon as possible
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.
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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