Services provided to exporters
This query is : Resolved
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.
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.
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.
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.
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
I WANT TO KNOW THE TAXABILITY
THE RATES OF SERVICE TAX AND WCTS
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)
only works contract service 24/2012-st(wct abatement and treatment)
&26/2012-st(abatement)
exemption services only notification 25/2012-st (negative list)
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Form 10BD Filling
- Pan Card apply for Self help group
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- 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
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
