banner_ad

Service Tax for EOU

This query is : Resolved 
Profile Image

Profile Image

(Querist)
11 September 2008 Dear Experts,

We are 100% EOU and hence we do not charge any Service Tax for services provided to our clients abroad.

However, we end paying huge ST to our vendors, professionals etc.

Can I claim any refund of these ST paid or I have just treat this as an expense in my books.

In future, we will be having revenues from Domestic services and in that case we will be charging ST for these clients.
Hence, I believe we will be able to set off ST paid and recd later.

Kindly clarify on the above matter and also my thinking abt the future set off.

Rgds.
Profile Image

Arbind Aggarwal

Profile Image

Arbind Aggarwal (Expert)
27 September 2008 Yes you can claim refund. arbindaggarwal@yahoo.com
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details