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A Developer may not have export turnover; therefore, he cannot get refund of service tax based on the formula provided for shared services in paragraph 2(d) of the notification 17/2011: therefore, it may be explained how a Developer can claim exemption under this notification?
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Meaning of the expression "total turnover" found in paragraph 2(d) of the notification 17/2011 is not clear: whether it refers to turnover of SEZ Unit or the entity (including DTA and SEZ Unit). This may be clarified?
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Whether Approval by UAC is necessary, to claim benefit under the Notification?
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Meaning of the expression - who does not own or carry on any business other than the operations in the SEZ? appearing in paragraph 2(a)(iii) of the notification, which creates a difference between "standalone" and "non-standalone" SEZ Unit/Developer, may be clarified?
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To claim the refund arising out of service tax paid under section 66A, no proforma is prescribed in the notification; how to claim it?
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Is there any provision for interest for delayed payment of refunds?
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What is the "Relevant Date" for the purpose of Refund of Service Tax?
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What is the procedure for claiming Service Tax refund?
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Can any adjustment of tax liability be made by an assessee on his own, in cases when Service Tax has been paid in excess?
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What is the preservation period for service tax records and documents?
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Is the amount of Service Tax charged from the client compulsorily to be indicated separately in the Bills / Invoices / Challans raised on him?
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Is there any prescribed format for the Invoice/Bill?
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Whether issue of Invoice/Bill/Challan is mandatory for Service Tax?
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Can a Service Tax officer access an assessee's Registered Premises?
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Can the Department ask for more information than what assessee is submitting to it in the Form ST-1 and ST-3?
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Where from the Service Tax assessee can get the Forms such as ST-1, ST-3 etc?
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Are there any statutory documents prescribed by the Government such as specified invoice proforma, specified registers etc. for use by the service providers?
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Is there any penalty for non-filing or delayed filing of the Returns?
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Whether a single Service Tax Return is sufficient when an assessee provides more than one service?
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Is filing of Service Tax return compulsory even if no taxable service provided or received or no payments received during a period (a particular half year)?
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