Refund of service tax paid # 100 % EOU of Software services
This query is : Resolved
CMA. Subhash Kumar Jha
(Querist)
24 March 2010
Dear all,
we are a Pvt ltd co. 100 % EOU registered with STPI & dealing in software export for last 8 years.
We dont have any service tax registration as we are not liable to charge ST on software export.
But we are paying service taxes on various direct or indirect inputs. We are paying ST vide our vendor's bills pertaining to professional services / audit fees / rent / internet services/ tele services other staff welfare activities etc. etc..
How can we claim refund on the service tax paid over the past years.... ?
Can you elaborate with appropriate circular & notification references. ???
its urgent.
Subhash Jha
we are a Pvt ltd co. 100 % EOU registered with STPI & dealing in software export for last 8 years.
We dont have any service tax registration as we are not liable to charge ST on software export.
But we are paying service taxes on various direct or indirect inputs. We are paying ST vide our vendor's bills pertaining to professional services / audit fees / rent / internet services/ tele services other staff welfare activities etc. etc..
How can we claim refund on the service tax paid over the past years.... ?
Can you elaborate with appropriate circular & notification references. ???
its urgent.
Subhash Jha
M Prabhakar Menon
(Expert)
24 March 2010
Pl c Service tax Notification No41/2007ST dt 6-10-2007 unfortunately i am not able to attach it thro this mail service u can browse and get it from the net also
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
