Services provided to exporters
This query is : Resolved
Ekta Arora
(Querist)
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.
Ekta Arora
(Querist)
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)
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