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



Answer Query



Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details