service tax



Service tax deposited for exempted services. Now what relief do the company have?
 
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Chartered Accountant

May try for refund. subject to time limit..

But if ST is collected from customer and paid - even refund cannot be claimed.

 
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are u sure sir, because this is live case under dispute in court .
 
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Liability for Service Tax only arises when you collect it from customer.
 
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