we are manufacturing concern registered in India. we had participated business exhibition outside India. on participation charges we had wrongly deposited service tax on reverse charge basis. But as as Place of provision rule service tax was not applicable.
Can we take service tax refund for wrongly deposited service tax or we can take credit for tax so deposited.
13 January 2014
you cannot take any credit as it was not chargeable to you and its was mistake on your part so leagaaly you cannot take credit but yes you take refund.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
13 January 2014
Can you explain the procedure for refund
CAclubindia
