Service tax input - sez

sivakumar (Asst Manager - F&A) (324 Points)

28 February 2015  


  We are Cleraring & Forwading Service Provider. We have not levy Service Tax to our SEZ unit Customers on our Invoices. 

We have received Invoices with service Tax from our vendor against SEZ unit transactions in our Name. 

Shall we avail Service Tax Input from our Vendor Bill or not? . If Yes or No , Kindly clarify the reason.  It will helps to me for reporting to my Higher official.