Service tax refund
This query is : Resolved
27 May 2017
One of my client is doing online business. They sale goods and deliver it to customer through logistic co.
They pay courier charges to logistic co. and pay service tax on it.
And they take Delivery charges from customer and collect service tax on it.
Q 1 . Is it possible to take input of service tax paid on courier charges.
Q 2. If they surrender service tax and there is surplus amount of input can they take refund of it.
They pay courier charges to logistic co. and pay service tax on it.
And they take Delivery charges from customer and collect service tax on it.
Q 1 . Is it possible to take input of service tax paid on courier charges.
Q 2. If they surrender service tax and there is surplus amount of input can they take refund of it.
27 May 2017
1 Yes input credit can be taken on courier charges.
2 Such refund not possible.
2 Such refund not possible.
29 May 2017
Sir thanks for reply.
But actually on month basis input service tax is higher than the output service tax on delivery charges.
Say Input service tax on courier charges is 30,000 and output service tax on delivery charges is 15000 .
In this case are we eligible to take 100% credit of service tax paid on courier charges.
If yes then every month our Input credit will accumulate and can we claim refund from deptt for this accumulated input credit.
But actually on month basis input service tax is higher than the output service tax on delivery charges.
Say Input service tax on courier charges is 30,000 and output service tax on delivery charges is 15000 .
In this case are we eligible to take 100% credit of service tax paid on courier charges.
If yes then every month our Input credit will accumulate and can we claim refund from deptt for this accumulated input credit.
29 May 2017
What ever courier charges you pay you collect either the same amount or higher amount from the customers and where is the question input credit accumulation.
No refund for such mismatch.
No refund for such mismatch.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- Building tax payment deduction in rental Income
- Can partnership firm show income under 44ad
- FEMA regulation Act. for inward remitance
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
