21 April 2014
Hello !! I am working in software company which is 100% Export unit. We dont have any domestic sales and hence we are not liable for ST payment except under reverse charge.
My question is : Can we get refund of Service tax paid on various services like professional fees payment, Office rent payment , housekeeping services etc.
We have paid service tax on housekeeping and security services and now at the time filing the return wants to claim refund of ST. We have shown input service tax as receivable in our books of accounts.