WE HAVE MADE DUTY FREE RE-EXPORT OF IMPORTED MATERIAL FROM PORT IN FEB 2008. OUR CUSTOM HOUSE AGENT HAS ISSUED A BILL FOR CLERAING & FORWARDING CHARGING SERVICE TAX. WE HAD NOT AVAILED CREDIT ON THAT ST. CAN IT WILL BE ADMISIBLE FOR REFUND RELATED TO EXPORT?
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SERVICE TAX ON C & F REL TO EXPORT
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As per Noti.No.41/2007-ST, refund is allowed only in respect of export of goods. This is regarding re-export of Imported goods. Futher, refund Service Tax paid by CHA, is allowable from 01/04/08, as per Noti.No.17/2008, but ofcourse for export of goods, only.
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