12 August 2009
WE ARE IN CLEARING & FORWARDING SERVICE. ONE OF MY EXPORTER IS SAYING THAT ALL EXPORT SERVICES ARE EXEMPTED FROM SERVICE TAX (VIDE NOTIFICATION 18/2009 07.07.09)& HE WON'T PAY ME IF I CHARGE HIM THE SERVICE TAX. IS HE IS RIGHT?
13 August 2009
Please see the notification. Under that only GTA and commission agents can claim exemption. You are required to charge he can claim the refund.