Hi
Ours is a 100% EOU registered under STPI scheme ( IT and IT enabled services). We are also doing DTA sales with the permission of STPI . For all DTA sales we are collecting and remitting 10.3% ST. When we adjust input tax with the output tax can we take full amount of input tax for such adjustment? or only a part of it as our main activiy is export. Pls advice
Thanks
Sreejith
Full credit is admissible bcause your input service either relates to export and/or DTA sale on payment of servce tax.
Thank you Sir,
What if there is no DTA sales. Can such a 100% EOU apply for refund of Service tax paid on input services?
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
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