Vishnu Sivaram (Audit Executive) (25 Points)
23 December 2015
Ravi Kumar Somani
(Indirect Taxes Specialization)
(3893 Points)
Replied 23 December 2015
Since it is an export oriented firm and cannot utilize the CENVAT credit. Service tax paid on logistics needs to be claimed as refund.
Vishnu Sivaram
(Audit Executive)
(25 Points)
Replied 26 December 2015
what all are the procedures for this
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
