Refund of service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 January 2014 Dear all

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.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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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

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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13 January 2014 fill up form st-3 and meet your jurisdictional service tax officer.

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