satya (Executive Excise) (1839 Points)
26 December 2009Hi, All,
We are the Manufacturer Exporters and paying Service Tax on GTA for Export goods upto port. Pl.clarify as per Ntfn no.18/2009 whether we have to pay Service Tax on GTA for Export consignments or not. If paid the same can be claimed as Input Credit or we have to file refund application?
satya
(Executive Excise)
(1839 Points)
Replied 29 December 2009
Please give me reply, why no body responding on my querry?
EKALABYA TALUKDAR
(SERVICE TAX CONSULTANT)
(666 Points)
Replied 30 December 2009
IF YOU ARE AN EXPORTER FIRST REGISTER YOUR NAME AS
RECEIPENT of TRANSPORT OF GOODS Service
ONCE YOU ARE REGISTERED IN THAT CATAGORY, DONT PAY SERVICE TAX TO SERVICE PROVICER FOR Transporting your goods.
FILL UP THE FORM AS PER NOTIFICATION NO 18 / Dt 07.07.09.
SUBMIT TO SERVICE TAX AUTHORITY
THATS ALL, YOU DONT HAVE TO PAY SERVICE TAX
.
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