Refund procedure

This query is : Resolved

shahul hameed (Querist)
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22 September 2015 Sirs,
Ours is a private limited company, trading in plastic raw material within India, registered under central excise. we have service tax registration for goods transport agency services, business auxiliary services and ware housing services, which are our output items (service rendering). We get various input items (service receiving).

We avail 75% abatement on goods transport agency services on which we are not set off the input service tax.

On the other two output services we set off input service tax.

Our input service tax is 10 times more than the output service tax, which is accumulating.

Now, my query is that whether we can claim refund of excess input service tax. The time period and other related explanations and clarifications may please be provided.

Looking forward for your valuable feedback.

Thanking you in advance.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 September 2015 You can claim input service tax only on input utilised in providing output service. Input service tax can't more than 10 times of out put service tax.

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