Refund of Service Tax
This query is : Resolved
08 February 2010
Sir, I am having a partnership firm in Uttar pradesh which is 100% exporting firm. Presently I am using DHL or other shipping agent for exoprting of goods from my factory to destination port. on which they are charging me service tax on their bills. Please describe me whether I am the entitle of refund of service tax yes or not if yes how can I get the refund. If no why I am not the entitle to get the refund.
Thanks.
Thanks.
08 February 2010
You have many options:
1. Refund under not. 17/18 of 2009 if eleigible.
2. Avail credit and go for refund under Rule 5 of Cenvat Credit Rules.
3. Avail credit and go for rebate under Rule 19/19 of the CER read with notifications in that regard.
Rebate on duty paid on exports is normally a better option but the goods shouldbe excisable manufactured goods.
1. Refund under not. 17/18 of 2009 if eleigible.
2. Avail credit and go for refund under Rule 5 of Cenvat Credit Rules.
3. Avail credit and go for rebate under Rule 19/19 of the CER read with notifications in that regard.
Rebate on duty paid on exports is normally a better option but the goods shouldbe excisable manufactured goods.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Nomination of Bank for refund in itr 2
- TDS Challan Code
- Relief u/s Section 89
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Entries in AIS regarding sale of units and shares
- Lease agreement and tax on sale
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
