refund

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radha (Querist)
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29 May 2009 Experts pls reply me :
the construction company not collected any service tax from education institute but paid from his pocket on contract receipt.
two years back, can we claim the refund now and pls tell me the procedure

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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31 May 2009 You should first get declaration that the educational institution is philanthrophic and charitable.
Then apply in form R-1 [ cbec.gov.in] statinh that the tax was not payable and therefore it is just a deposit and therefore the period of limitation is not applicable. Get your CA certificate that the tax has not been recovered as well as cleints letter.

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radha

radha (Querist)
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01 June 2009 Mr. Madhukar N H sir Thank you for your reply

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