Dear Sir,
We are providing services to SEZ unit. Our client has provided STPI letter & Letter from commissioner of SEZ which contain list of services & name and addresses of unit. We are not charging service tax based on above document. Do we need to have Form A2 which issued by service tax department. In case if our client don't provide the same, are we liable to pay service tax with penalty & interest? Please clarify?
Regards,
Murali
HI.
As per notification12/2013, you need to get FORM A2from ST dept by the SEZ dealer. However you can tart provide service without ST on the basis of FORM A1 issuded from SEZ & verificed by Specified officer of SEZ.
Further pls feel free to contact. vssezconsultants @ gmail.com. www.vssezconsultants.com
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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