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100% eou (stpi) - input tax credit

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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

Replies (2)

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?


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