Service tax credit
This query is : Resolved
13 January 2015
in work contract 50% service tax paid by service provider & 50% by service receiver.but we had paid 100% service tax in 2012-13 & client paid 50% service tax. total 150% service tax paid on same work , can we awail our 50% excess serivce tax refund or credit or in 2014-15
13 January 2015
Dear you can refer this case law
You can claim refund of the service tax
UMASONS AUTO COMPO PVT LTD
Vs
COMMISSIONER OF CENTRAL EXCISE & CUSTOMS
AURANGABAD
2014-TIOL-126-CESTAT-MUM
You can claim refund of the service tax
UMASONS AUTO COMPO PVT LTD
Vs
COMMISSIONER OF CENTRAL EXCISE & CUSTOMS
AURANGABAD
2014-TIOL-126-CESTAT-MUM
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13 January 2015
i want to know about any similer kind of case of work contracts in which 50% tax paid by service provider & 50% paid by service receiver in which service tax paid by client 50% & 100% paid by serivce provider in 2012-13. can take the credit in 2014-15
14 January 2015
at present you can get the cenvat with in 180 days from the date of bill.
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