Dipjyoti Majumdar (CA in service & CS. dipmaj@ rediffmail.com ) (3468 Points)
15 May 2012Can You highlight the difference between
Form ASTR 1
Form ASTR 2
Form A
used in service tax administration. May I request to inform which form to be used for making a refund application for input service tax paid on input services used for providing service that is being exported.
The 3 forms are uploaded here for your ready reference. Look forward to your considered views.
Regards,
Prasad
(Sr. Manager)
(617 Points)
Replied 15 May 2012
HI
We use Form A for claiming refund for claiming refund on input ST paid against exports. I am not really sure about the 2 other forms.
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 15 May 2012
Respected Prasad
Thanks for Your feedback. The responses to such posts is very rare. May I enquire if
Form A is to be filed quarterly or 1/2 yearly
The application is to be filed within 1 year from date of receipt of export proceeds or 1 year from date of payment of input service tax
Is there any time limit for submission of Form A.
Regards,
Prasad
(Sr. Manager)
(617 Points)
Replied 15 May 2012
Form A is to be filed Quarterly.
for Jan11 to Mar 11 qtr, you have to file before 31st March 12.
All supportings for export realisation should be filed along with the application, usually they take the figures from your returns for the purpose of computing the exports value.
In case you have specific questions you can reach me on phone.
Ganesh
(intrene)
(42 Points)
Replied 08 August 2012
| Originally posted by : Dipjyoti Majumdar | ||
 |
Can You highlight the difference between Form ASTR 1 Form ASTR 2 Form A used in service tax administration. May I request to inform which form to be used for making a refund application for input service tax paid on input services used for providing service that is being exported. The 3 forms are uploaded here for your ready reference. Look forward to your considered views. Regards, |
|
hello ma'am seem that even me facing the same problem
& can u tellin me wat document & evidents is require to be filled wid des form
lookin forward to your response
warmest reguard
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
CAclubindia
