100% EOU Exemption of Service tax relates to Export

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Ramesh Kothari

Manager-EOU commercial

161 Points Joined November 2007

We are the 100% export oriented unit our product both input/output not excisable by vitue of notification

As we are using the various services in regards to export of the product are we liable to pay the services use in connection with export of the product on to load in vessel

AS per Export service rules 2005 clearly reveals that the servised partially used in India in commection with export is exmpted for example -Port services/inspection of materail/cargo handling charges /transport of material from unit to port by road /port warehousing charges for stocking the material and many others .Is this exwmpted pl let me clearify still I am in doubt/delema

Further we are paying the service tax on input can same be utilised agaist adjustment of GTA services

Also canwe export our product under Draw back shipping bill HS code 2601 1130 i.e. Iron ore fines the product is also attract Export duty on it. Is the applicability of DBK S/B is there let us know

Further we are paying other input services directly indirectly to produced the final product is this payble by the 100% EOU than refundable or fully exempted

Require the expert opinion from the member of CAclub

Regds
Ramesh Kothari
09437009074
rameshkothari2159 @ rediffmail.com

Replies (10)

Guest

441780 Points Joined August 2012

Respected Sir, How to prepare CMA Data. where i can get this information on this website. This is very urgent to us

Mehul

Asst. Manager Accounts

32 Points Joined May 2008

We are manufacturers of non-exciseable goods and a part of manufacturing work is outsourced for job work. whether service tax on job work will be chargable under buisness auxillary services (Kindly refer notification 8/2005 dated 01.03.2005)?

SIDDHARTHA SANKAR ROY

Government Servant -MOF

868 Points Joined June 2008

Dear Mr Kothari

]f you still want to know about the procedure for refund service tax paid on services used for export of goods, you are welcome to email to me giving details of services procured by you and used for export, amount paid for each category etc.,.

My email : xidharto @ gmail.com

Muthuananda

Consultancy

29 Points Joined July 2008

Respected Sirs,

I have some doubts regarding the export of services of Textile industry in respect of Input Tax

Guest

441780 Points Joined August 2012

Dear Sir,

I have some doubts regarding the export of services of Textile industry in respect of Input Tax please clarify.

we are doing export agency service behalf of client in that we are charging service tax, and all so we export redymade garment to abrod, in this case how to claim the input service tax paid. please help me.

m_chikkaiah @ yahoo.co.in

M.RAMAKRISHNA

Consultant in Indirect Taxes

0 Points Joined July 2008

Originally posted by :Guest

CMA data can be prepared with the help of Balance sheet and profit and loss account of pst 2 years and by using projected financial statements of next 2 years for working capital requirements.

CMA softcopy can be taken from any banker.

Guest

441780 Points Joined August 2012

We r the 100% EOU under construction.

We want to know that we are laible to pay the GTA or not?

Guest

441780 Points Joined August 2012

Originally posted by :Ramesh Kothari
"	We are the 100% export oriented unit our product both input/output not excisable by vitue of notification As we are using the various services in regards to export of the product are we liable to pay the services use in connection with export of the product on to load in vessel AS per Export service rules 2005 clearly reveals that the servised partially used in India in commection with export is exmpted for example -Port services/inspection of materail/cargo handling charges /transport of material from unit to port by road /port warehousing charges for stocking the material and many others .Is this exwmpted pl let me clearify still I am in doubt/delema Further we are paying the service tax on input can same be utilised agaist adjustment of GTA services Also canwe export our product under Draw back shipping bill HS code 2601 1130 i.e. Iron ore fines the product is also attract Export duty on it. Is the applicability of DBK S/B is there let us know Further we are paying other input services directly indirectly to produced the final product is this payble by the 100% EOU than refundable or fully exempted Require the expert opinion from the member of CAclub RegdsRamesh Kothari09437009074rameshkothari2159 @ rediffmail.com	"

Guest

441780 Points Joined August 2012


"	" We are the 100% export oriented unit our product both input/output not excisable by vitue of notification As we are using the various services in regards to export of the product are we liable to pay the services use in connection with export of the product on to load in vessel AS per Export service rules 2005 clearly reveals that the servised partially used in India in commection with export is exmpted for example -Port services/inspection of materail/cargo handling charges /transport of material from unit to port by road /port warehousing charges for stocking the material and many others .Is this exwmpted pl let me clearify still I am in doubt/delema Further we are paying the service tax on input can same be utilised agaist adjustment of GTA services Also canwe export our product under Draw back shipping bill HS code 2601 1130 i.e. Iron ore fines the product is also attract Export duty on it. Is the applicability of DBK S/B is there let us know Further we are paying other input services directly indirectly to produced the final product is this payble by the 100% EOU than refundable or fully exempted Require the expert opinion from the member of CAclub RegdsRamesh Kothari09437009074rameshkothari2159 @ rediffmail.com "	"

vickychinna

Accountant

87 Points Joined February 2009

This is vikas. I got your mail address in CA ClubIndia. I Have doubt regarding service tax on export of Iron Ore & Exise duty on sale of Iron Ore in local/interstate sales. At the time of export of Iron Ore we pay for, Export Cargo Handling Charges with service tax @ 10.3%, Water Transportation Chrges with service tax @ 10.3% , Terminal Handling chrges with service tax @ 10.3% & Tug charges with service tax @ 10.3% Etc............after paying all these taxes how can we get refund of these taxes & whether it is shown inquterly return of Service tax return or we can get took input in excise return itself........