CA Darshit Bhimani (Chartereed Accountant) (31 Points)
23 November 2012Service tax has been paid on the basis of Bill Raised to the Party in the financial year 2011-12 and now payment not been recieved from the concerned party now assessee want refund from service tax department can assessee claim service tax refund in the current year provide me with notification or as per law
surender Kaushik
(Accountant)
(27 Points)
Replied 27 November 2012
Dear Sirs,
I want to ask that in Service tax GTA abt is ended or not.
Thanking you
Surender Kaushik
Accountant
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 27 November 2012
The service provider cannot claim any refund from the Dept. It can adjust the service tax paid against future tax liability of next month/quarter in pursuance of Rule 6(4A) of Service Tax Rules 1994. Rule 6(3) will not be applicable here.
Please correct me if I am incorrect or you have found some other answer.
Regards,
CA Himanshu Bansal
(Risk Manager)
(2345 Points)
Replied 29 November 2012
| Originally posted by : Dipjyoti Majumdar | ||
 |
The service provider cannot claim any refund from the Dept. It can adjust the service tax paid against future tax liability of next month/quarter in pursuance of Rule 6(4A) of Service Tax Rules 1994. Rule 6(3) will not be applicable here. Please correct me if I am incorrect or you have found some other answer. Regards, |
 |
Agreed with the reply.
Anandan
(HOD accounts)
(502 Points)
Replied 29 November 2012
@ surender, Abatement for GTA still exists.
Regards
Anandan.s
CAclubindia
