PLZ HELP ME IN SERVICE TAX REFUND MATTER.

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Ashok Gupta (Querist)
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29 October 2010 ANY GENTLEMAN CAN HELPME OUT? SIR PLZ HELP ME ON SERVICE TAX, THAT WHETHER AN ASSESSEE CAN CLAIM SERVICE TAX REFUND IF PAID TO GOODS TRANSPORT AGENCY0 OR SHIPPING CO.'S ON FREIGHT OR OTHERWISE, WHILE EXPORTING GOODS. IF YES,
WHETHER WE HAVE TO FILE OUR RETURN IN SERVICE TAX OR IN CENTRAL EXCISE AFTER TAKING THEIR REGISTRATION NUMBERS.(ALSO THE ASSESSE IS NOT DEALING ANY TAXABLE SERVICES, HE SIMPLY A MANUFACTURER OF GARMENTS)

WHOM TO APPLY.

IS EXPORTERS ARE ALLOWED TO TAKE REUND OF THE PREVIOUS YEARS ALSO, FOR WHICH THEY WILL FILE RETURN IN PRESENT. MEANS PREV. YEAR FOR WHICH REFUND IS CLAIMING F.Y. 09-10, RETURN FILED IN PRESENT.

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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29 October 2010 Yes you can claim the refund for service tax paid on input services, since you are exporting your goods.

You have to file return in excise and service tax both. For service tax payment on GTA, return has to be filled in service tax. and for export and input credit against goods, Excise act will be applicable.

Yes , exporter can refund of previous year also, subject to provision of the act. You can take the input credit any time. once you take the credit , if it is unutilizable , refund will be applicable.

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