refund of service tax piad on input services by a maufacture
This query is : Resolved
14 February 2009
Sir our client has setup a unit in rurkee where he got a tax holiday for excise,income tax,etc
now my question is can we claim refund of input service tax. Service are used to produce goods which will be sold in india duty free.
and again if we import services for such units in rurkee, willwe be liable to pay service tax under reverse system.
now my question is can we claim refund of input service tax. Service are used to produce goods which will be sold in india duty free.
and again if we import services for such units in rurkee, willwe be liable to pay service tax under reverse system.
14 February 2009
If you are engaged in manufacturing activity only, which is exempted you are not eligible to take credit of central excise or service tax paid on inputs or input services. There is no provision of refund of these duties.
You are also liable to pay service tax on reverse charge system.
You are also liable to pay service tax on reverse charge system.
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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Banking Related Issue
- Traces submitting correction statement error
- ITR-Capital Gain
- ITR-3 File/Error Found
- Rent claimed on building given on permissive possession basis
- IT returns for fresh job holders
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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
