HI,
Is service tax payable on service provided by GTA for export of goods i.e from factory to port/ICD ?
and if yes than can refund of the same can be claimed?
CA Anil Agarwal (Practicing CA) (67 Points)
10 October 2011HI,
Is service tax payable on service provided by GTA for export of goods i.e from factory to port/ICD ?
and if yes than can refund of the same can be claimed?
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 10 October 2011
service tax is applicable
refund is possible, but for a small amount of refund there are loads of documentation to be done,
better you can take cenvat credit as the price of goods are FOB, and here the freight is qualified as input service.
CA Unnikrishnan Nair N
(Chartered Accountant)
(2083 Points)
Replied 11 October 2011
Exempted as per Noti.18/2009. File EXP-1 with AC of Central Excise.
CAclubindia
