All,
We have a 100% E.O.U.,Our Raw material is basically forest item i.e.non excisable Item.So, there is a no question about to maintain any excisable recoreds.Now my question is.
we have avill certian services lilke Repair & Maintananace,GTA,Consultancy,Insurance,Banking,Securities ect.As you know that all service providers charges service tax on his bills.So,Can i refund that service tax amount from Goverment. If no then which services can eligable for our unit.
Yes, i agree with Mr. Dinesh Kumar Aggarwal, 100% EOU is entitled to take the refund of Cenvat credit of input services under Rule 5 of CCR, 2004
| Originally posted by :Dinesh Kumar Agrawal | ||
| " | 100% EOU is entitled to take Cenvat credit on the duty of the input service and when they are not in a position to utilize the same, they are entitled for the benefit of the refund under Rule 5 of the Cenvat Credit Rules, 2004 | " |
Thank you,
I want to know more one thing, If my final product is also not excisable Item then I am also eligbale for Service Tax & Excise credit.
If you are manufacturer of non excisable goods, then you could not be able to take CENVAT credit of excise duty, service tax and capital goods
| Originally posted by :Alpesh | ||
| " | Originally posted by :Dinesh Kumar Agrawal " 100% EOU is entitled to take Cenvat credit on the duty of the input service and when they are not in a position to utilize the same, they are entitled for the benefit of the refund under Rule 5 of the Cenvat Credit Rules, 2004 " Thank you, I want to know more one thing, If my final product is also not excisable Item then I am also eligbale for Service Tax & Excise credit. |
" |
If you are manufacturer of non excisable goods, then you could not be able to take CENVAT credit of excise duty, service tax and capital goods
good of eou shoud be quoted ex- duty ................ ?
cz duty is nt allowed to be cenvattable u/r 5
if excise duty is not applicable on the final product then on credit/refund of input service tax
WE HAVE A 100 % EHTP UNIT. WE PAY LOT OF SERVICE TAX ON WHICH WE SERVICES ARE USED IS OUR BUSSINESS FOR A EXAMPLE: DHL SERVICES, TELEPHONE EXP, REGISTERATION, TESTING CHARGES, SECURITY CHARGES, CONSULATION CHARGES, SOFTWARE PURCHASE, REPARING CHARGES, INSURANCE CHARGES, FREIGHT AND CARTAGE.
MY QUERY IS THAT CAN WE TAKE SERVICE TAX REFUND ON ABOVE ITEM WHICH WE PAY SERVICE TAX.
ITS URGENT PLEASE REPLY ME.
AMIT MUNDRA C.A.
ASST. MANAGER
FINANCE
JOHARI DIGITAL HEALTH CARE LTD.
Have you taken service tax registration. If so, under which service? If your output service is a taxable service u can file refund claim under rule 5 of the cenvat credit rules.......
we are not service provider. We export the goods and utlised the service in relastion to export. so my qury is that those services which we used in export and we paid service tax can we refund the service tax ?
Please reply me its Urgent.
C.A. Amit Mundra
Asst. Manager
Finance
Johari Digital Health Care Ltd.
1) What goods the company is manufacturing and exporting. 2)Have u taken Central Excise Registration if same attracts Excise Duty 3) Export is to countries other than Nepal and Bhutan and whether payment is recived in Covertable foreign exchange....?
CAclubindia
