Service Tax on Rating services to SEZ Unit , Service Tax

[Ashok Chopra]

Respected Forum,

I have my unit in SEZ, One agency has provided me services of Rating for Bank Loan and asking to charge Service Tax. 

Please clarify, can i avail exemption?, if yes, provide me copy of notification any circular, clarification, which clearly shows that this type of services are exempted for the unit in SEZ.

waiting for your kind advice

 

Posts / Replies

[Pradeep Khatri]

You would have to pay the service Tax and then, apply for refund.

[Ashok Chopra]

Sir,

Pls provide me copy of notification, circular or clarification, which clearly shows that this type of services are exempted for the unit in SEZ and refund can be taken after payment of service tax

thanks and regards

 

[Pradeep Khatri]

Notification No. 40 / 2012-Service Tax dtd. 20-06-2012.