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agency commssion

This query is : Resolved 
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(Querist)
01 December 2010 my client is an garments exports he has paid agency commssion RS.10 LAKHS without serivce tax for the period from 01/07/2009
to 31/03/2010 he has not applied for exemption .Now he is going to apply EXP1. WHAT IS SERVICE TAX LIABILITY FOR the above 10LKHS whether have paid or not
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Madhukar N Hiregange

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Madhukar N Hiregange (Expert)
01 December 2010 Please see not 17 & 18 of 2009 which may provide some relief depending on the %age of commission paid.
If not applied that is only a procedural shortcoming.
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