banner_ad

Reverse service tax

Notifications 1283 views 4 replies

My Company is located at Software Technology Park and having 100% export oriented unit and not registered under service tax act. Kindly confirm whether we need to be registered and need to make partial payment of Service tax while availing the services of  charges of buses.

Thanks in advance for your support.

Replies (4)

In my opinion,

If you are a company then the service tax liability under reverse charge mechanism has to be paid for the renting of buses for passenger travel hired from a non-corporate body.

Moreover, if it is utilised for travel of employees, the cenvat on the same will not be eligible under Rule2(l) of the Cenvat Credit Rules, 2004.

Otherwise, you may claim the rebate of the same vide Notification No.41/2012-ST dated 29-06-2012.

Hi NIK

 

Assuming from you question that you are 100% eou with no domestic sales. you can claim refund from the department for most of ST you pay on your vendor invoices, by registering for service tax. I am not sure why you are not claiming the same and also aware that this takes a long time, but no harm in trying.

Agree with Vikas on the specific question you have asked.

Hi NIK,

You need to register for ST. You can claim refunds under the act in question. 

Hi, please anybody can provide the RG register for cenvat credit, an example, after came RCM, i dont know how will make the RG. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details