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
CAclubindia
