A Unit whose Sales comprise only of 100% Export(but is not a 100% EOU) has paid Service Tax Under Reverse Charge Mechanism for GTA and Man power Supply Services. Can it obtain a refund of the same?
yashsr (CA) (2285 Points)
21 March 2014A Unit whose Sales comprise only of 100% Export(but is not a 100% EOU) has paid Service Tax Under Reverse Charge Mechanism for GTA and Man power Supply Services. Can it obtain a refund of the same?
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 22 March 2014
If you are 100% Export (but nit a 100% Unit of EOU) not worry about it you claim the Refund of duty which is paid by you in relation of business. Various case Law in this regard. Further any query plz forward the same.
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