Dear All
service provider=> Advocates
service receiver=> unit located in SEZ, which is a company
now, question is
a) whether Reverse Service Tax Mechanism applicable, if wholly consumed in SEZ?
b) what if not wholly consumed in SEZ?
Pls reply......
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Service tax reverse mechanism- SEZ units
Replies (1)
Here liability to pay the Service Tax is of SEZ but the same is exempted from the Service tax if wholly consumed with in the SEZ for the authorised operation.If the service is not wholly consued within the SEZ for authorised operation then SEZ is entitled for the refund calculated in the manner prescribed in the Notification No.40/2012-S.T dated 20.6.2012.
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