Export services
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 November 2011
In a pvt ltd company where there is a export service involved is service tax applicable on the services rendered.
Other question is can input credit can be taken on the export services
Thanks
Other question is can input credit can be taken on the export services
Thanks
26 November 2011
1.
As per rule 4 of Export of Services Rules, 2005, any services may exported without payment of service tax.
Therefore u can export services without payment of service tax as per provision of above rules.
2. Yes you can take CENVAT credit in respect of above services exported and if u can not utilize the CENVAT credit u can claim refund as per NN 12/2005.
If u r satisfied by my reply then say thanks by clicking on "THANK USER".
As per rule 4 of Export of Services Rules, 2005, any services may exported without payment of service tax.
Therefore u can export services without payment of service tax as per provision of above rules.
2. Yes you can take CENVAT credit in respect of above services exported and if u can not utilize the CENVAT credit u can claim refund as per NN 12/2005.
If u r satisfied by my reply then say thanks by clicking on "THANK USER".
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
