Cenvat Credit on Servcie Tax
This query is : Resolved
Ravi Kumar Rajgaria
(Querist)
20 April 2009
My company export the software and income is exempted under income tax Act and No servcie tax is liable on Export realisation as the same is exempt in servce tax also.
Company pays various bills of telephone, internet etc which includ Servce tax. These services are utiliged for export the software.
Please let me know that can we file the application for refund of whole service tax paid as we can't utilige the service tax paid amount(input)with output as we needn't have to pay service tax.
Company pays various bills of telephone, internet etc which includ Servce tax. These services are utiliged for export the software.
Please let me know that can we file the application for refund of whole service tax paid as we can't utilige the service tax paid amount(input)with output as we needn't have to pay service tax.
Madhukar N Hiregange
(Expert)
21 April 2009
Input services Credit + Duty of Central Excise paid on capital goods are eligible for accumulation from 16.5.2008 - date of ITSS being bought into the levy.
The credit can be availed now after registration with the ST authroities and application for refund/ rebate can be made.
The credit can be availed now after registration with the ST authroities and application for refund/ rebate can be made.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
