Services provided to exporters

This query is : Resolved

Ekta Arora (Querist)
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01 May 2014 Dear Sir,

A registered service provider has provided fabrication services to an exporter ( who is not an exporting unit in SEZ).
Now I want to know whether these services are exempt or any input refund by the exporter can be claimed or not in the following cases:

1. When only services are provided.

2. When services are provided as well as goods used are also provided by the service provider in works contract

I also want to know WCT taxability in the abovesaid case.

In anticipation for your reply.

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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01 May 2014 READ NOTIFICATION 41/2012-ST DATED 20-6-13.
AND ALSO PREVIOUS NOTIFICATION FOR UR REQUIREMENT 17/2009 -ST
(FOR SPECIFIED SERVICES FOR REFUND)

APPLYING S TAX REFUND UNDER USE OF SPECIFIED SERVICES FOR EXPORT OF GOODS.

MY VIEW NOT APPLICABLE TO U.

Ekta Arora

Ekta Arora (Querist)
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02 May 2014 SIR I HAVE READ THE ABOVESAID NOTIFICATION N IT RELATES TO THE SERVICES WHICH SUPPORT EXPORTS BUT MY CASE IS NOT COVERED

I WANT TO KNOW THE TAXABILITY
THE RATES OF SERVICE TAX AND WCTS

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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03 May 2014 i am give answer to refund issue only
only works contract service 24/2012-st(wct abatement and treatment)
&26/2012-st(abatement)
exemption services only notification 25/2012-st (negative list)

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