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Manpower Service Provided in SEZ

Service Tax - Started By: - Bhuvanesh Dalawat - Dated:- 20-5-2016 Last Replied Date:- 22-6-2016 - Dear Sir, I am manpower service provider in SEZ, and i am providing service in only in SEZ and 100% of my service is consumed in SEZ since 2011. Because i was proving service in SEZ and in SEZ it is Exempted so i never charged service tax and i was not registered in service tax. In 2013 service tax produced a notification according to the notification i registered in service tax and taken form A-2 f .....

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dated 1.3.11 and 40/12-ST dated 20.6.12. There is procedure lapse on your part and maximum penalty imposable is ₹ 10,000/- under Section 77 (b) of the Finance Act,1994. No demand can be raised as service provided to SEZ amounts to export of service as rightly advised by Sh.Ganeshan kalyani, Sir. - Reply By Bhuvanesh Dalawat - The Reply = Dear KASTURI SETHI Sir and Ganeshan Kalyani Sir, Thank you for your suggestions. - Reply By Ganeshan Kalyani - The Reply = Welcome Sir. Your acknowledgmen .....

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e is contradictory in rules of SEZ and service tax. Regards,Bhuvanesh Singh - Reply By Ganeshan Kalyani - The Reply = Sir, I the Notification No. 12/2013-ST, the requirement of furnishing of Exemption certificate as received by SEZ from the Central Excise Department to the provider of service is mentioned. However I could not find such requirement in the other Notifications as quoted by Sri Kasturi Sir. This it is inferred that the requirement of having such exempion certificate by the provider .....

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