Service tax applicability

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
13 December 2013 Sir,

Our company is a 100% EOU registered under STPI. We don't have any sales in india. My query is:
A) Do we need to register under service tax and file monthly service tax returns
B) Are we eligible to claim refund of service tax paid on Rent, internet charges etc., from the department without registering under service tax.

13 December 2013 You need to register with the Service Tax Deprtment first.Then file returns showing the eligible input service tax paid.There after you should file a refund claim.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 December 2013 Thanks for the reply, Can you please let me know if it's compulsory to file monthly returns for a Software company registered as 100% EOU under STPI with No local sales.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details