SERVICE TAX
This query is : Resolved
22 June 2010
DEAR SIR,
URGENT REPLY
AS I AM THE TAXABLE SERVICE PROVIDER
I HAVE PROVIDED THE SERVICE WHICH IS EXEMPT IN NATURE.
BUT I HAVE PAID THE SERVICE TAX IN DUE TIME.
AT THE TIME OF FILLING THE RETURN I HAVE REALISED THAT THE SERVICE IS EXEMPTED.
SO, HOW WILL I GET THE MONEY REFUNDED
PLEASE PROVIDE THE PROCEDURE IN DUE CARE.
THANKS
ANKIT A PATEL
URGENT REPLY
AS I AM THE TAXABLE SERVICE PROVIDER
I HAVE PROVIDED THE SERVICE WHICH IS EXEMPT IN NATURE.
BUT I HAVE PAID THE SERVICE TAX IN DUE TIME.
AT THE TIME OF FILLING THE RETURN I HAVE REALISED THAT THE SERVICE IS EXEMPTED.
SO, HOW WILL I GET THE MONEY REFUNDED
PLEASE PROVIDE THE PROCEDURE IN DUE CARE.
THANKS
ANKIT A PATEL
CMA Ramesh Krishnan
(Expert)
22 June 2010
While filling you show the service tax refundable and based on that you apply to the department
Shyam Lal Naik
(Expert)
22 June 2010
You can claim refund within the normal period of 1(one) year. The limitation runs from the date of payment of tax into Government Exchequre.
You have to satisfy that the burden of tax has not been passed to others.
You have to satisfy that the burden of tax has not been passed to others.
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