Service tax

CS Laddha (Sr Manager F&A) (24 Points)

23 April 2012  

Dear Respected Memebers,

Our company is 100% export oriented undertaking and entitled to claim refund of unutlised CENVAT credit. It received service tax refund in the period Oct-11 to Mar-12.

Can you please guide us where we should report refund of service tax in the CENVAT credit schedule? Please provide your valuable advice asap as last date of filing service tax return is approching soon.

Thanks

CA Chandrashekhar Laddha

+91 99252 37250