Export Related Services
This query is : Resolved
Sushma Mevacha
(Querist)
10 March 2010
Please advice for below said query..
A is engaged in the Weighbridge Service & registered with Service Tax department under the category of BAS.
Now one of his clients B denied to pay service tax & argued that they are exporter & are not liable to pay service tax.
When A again argued for Service Tax B agreed to give the Letter that all this service they are using is connected with Export Only, hence he is not liable for Service Tax.
My query is the Quote "Export Related Service" will be applicable in the case of Weighbridge Service??
Kindly answer the same with appropriate rules or Notification...
A is engaged in the Weighbridge Service & registered with Service Tax department under the category of BAS.
Now one of his clients B denied to pay service tax & argued that they are exporter & are not liable to pay service tax.
When A again argued for Service Tax B agreed to give the Letter that all this service they are using is connected with Export Only, hence he is not liable for Service Tax.
My query is the Quote "Export Related Service" will be applicable in the case of Weighbridge Service??
Kindly answer the same with appropriate rules or Notification...
Sushma Mevacha
(Querist)
11 March 2010
Isn't there any one to reply this??? Its very urgent.....
Sushma Mevacha
(Querist)
11 March 2010
Pls
SANJAY JAIN
(Expert)
13 March 2010
B has to make payment of service tax to A.
As no outright exemption available to the exporter and any way this is not the service on which exemption by way of refund provided.
For further query, feel free to write sanjayinfbd@yahoo.com (M-09350048731) or visit, HNO. 2489/8,Faridabad(Haryana).
As no outright exemption available to the exporter and any way this is not the service on which exemption by way of refund provided.
For further query, feel free to write sanjayinfbd@yahoo.com (M-09350048731) or visit, HNO. 2489/8,Faridabad(Haryana).
CA.Hanumantha Reddy
(Expert)
19 February 2011
Yes, B has to make payment to A. Further, you can advise B saying that he can go for refund as his entire services have been exported
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