service tax

[Rakesh Chitkara]

plz tell mw service tax refund for 100 exporter

what is most important things to reimember for accountant

[CA. Shivani Shah]

It depends on the facts of the case. You can claim refund either under Rule 5 of the CCR, 2004 or erstwhile notification 41-2007-ST alias 17/2009-ST. For any further clarifications you can get in touch with us at [email protected] or 9830402305

[Brijesh Verma]

Exporters can avail refund under notification no. 17/2009 and exemption under notification 18/2009. The can also claim refund of unutilized Cenvat under Rule 5 of Cenvat Rules

how to pay the R& D cess

How to pay R& D Cess for Import of Technology and agrrement made with foreing colaboration

AI Summary

Service tax refund mechanisms for exporters: refund available under applicable Cenvat rule or specified notifications; R&D cess queries noted.
Exporters may claim refund of service tax or unutilised input credit under the Cenvat regime either through the procedural refund route in the Cenvat Credit Rules or via specified notifications that provide refund or exemption for export-related services. Separate compliance issues concern payment and treatment of the R&D cess on import of technology and under foreign collaboration agreements.