Format for claiming refund of service tax

Forms 14297 views 9 replies

Dear All,

Can any one provide me updated form for claiming refund of service tax under rule 5 of cenvat credit rules. (preferabally in word or excell format).

Thanks

Chandrashekhar Laddha

+91 99252 37250

 

Replies (9)

Hi Ramesh,

First 2 links only directs to changes/amendment in rule 5. The last one i.e. CBEC link, it is the old format.

Can any one provide me updated format for claiming refund of service tax. (preferabally in word or excell format).

Regards

CA Chandrashekhar Laddha

+91 99252 37250

 

Attached is the latest Form A under Rule 5 of CENVAT Credit Rules 2004 for filing Service tax refund claim, updated as per Notification No. 7/2010-CE(NT) dated February 27, 2010 - Enclosure in S. no. DD.

Table in S. No. DD shall be certified by a person authorised by the Board of Directors (in the case of a limited company) or the proprietor or any partner (in case of partnership firm) if the amount of refund claimed is less than Rs.5 lakh in a quarter.

In case the refund claim is in excess of Rs.5 lakh, the Table shall also be certified by the Chartered Accountant who audits the annual accounts of the exporter for the purposes of Companies Act, 1956 (1 of 1956) or the Income Tax Act, 1961 (43 of 1961), as  the case may be.

Thanks Rajesh.

This is what some thing I was looking for.

Thank alot

 

 

Regards

CA Chandrashekhar Laddha

+91 99252 37250

hello sir,

 

i want special format for refunding service tax amount which has been mistakenly transfer wrong service tax number instead of right service tax number. and give me these activity how can receive this amount and how many days its take.

sir its urgent for me which mistake made by me

from,

yogesh prajapati,

email id-yogesh_pr2008 @ rediffmail.com

Hi Yogesh,

You can file an intimation letter to Chief Accounts Officer and Pay & Accounts Office about the wrong accounting code mentioned in the remittance challan.

You may also visit the contact details in the below weblink:

https://www.pccacbec.nic.in/contact_us.asp

You need to intimate the jurisdictional (Range) Authorities also on the wrong accounting code and seek their guidance and draw from their experience.

Rgds,

Rajesh Kumar. C

i have received received notice from service tax department regarding return filling i have already return filled online i want covering letter for submission of manual return

Hi..

Can anyone provide the format of Declaration required by the statutory auditor for Service Tax Refund.

 

Hii respected friends can any one help me how to write a service tax received declaration letter Please guide me


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