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Service tax

vishal jain (Semi-Qualified CA) (101 Points)

10 March 2012

hello,
i have a problem in service tax, plz help me
we export our goods to another country, through a registered dealer who charge service tax from us,
but now, i want service tax refund ,
so, plz tell me what are the conditions for service tax refund.
Kya hme refund mil jayega agar hmne payment nhi kri ho to dealers ko...jo ki hmara goods dusri country me bhej rha h...??

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8 Replies

OFFICESELVA (Service) (515 Points)
Replied 10 March 2012

1) Are u registered under central excise?

2) The dealer collecting service tax under which category?

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vishal jain (Semi-Qualified CA) (101 Points)
Replied 12 March 2012

yes, we are registered under central excise.... we are export our goods, so dealer collecting service tax under contract...
we are contract with dealer for forwading our goods to another country

vishal jain (Semi-Qualified CA) (101 Points)
Replied 12 March 2012

payment for the contract are not paid by us to the dealer
can we get service tax refund for services ...??

OFFICESELVA (Service) (515 Points)
Replied 13 March 2012

There is no provision for you get refund......

vishal jain (Semi-Qualified CA) (101 Points)
Replied 13 March 2012

ohh......it means,
we dont get refund for the services we already taken,

but now if we issue a cheque for the payment of contracter
but as u knw it takes some time to pass
now, on the basis of cheque issued by us,
can we take refund..??, can we ask deptt for the refund...??