Hi, All,
We are the Manufacturer Exporters and paying Service Tax on GTA for Export goods upto port. Pl.clarify as per Ntfn no.18/2009 whether we have to pay Service Tax on GTA for Export consignments or not. If paid the same can be claimed as Input Credit or we have to file refund application?
Please give me reply, why no body responding on my querry?
IF YOU ARE AN EXPORTER FIRST REGISTER YOUR NAME AS
RECEIPENT of TRANSPORT OF GOODS Service
ONCE YOU ARE REGISTERED IN THAT CATAGORY, DONT PAY SERVICE TAX TO SERVICE PROVICER FOR Transporting your goods.
FILL UP THE FORM AS PER NOTIFICATION NO 18 / Dt 07.07.09.
SUBMIT TO SERVICE TAX AUTHORITY
THATS ALL, YOU DONT HAVE TO PAY SERVICE TAX
.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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