SERVICE TAX- GTA export to Nepal

[Guest]

A company is exporting goods to Nepal directly from factory and consignment is booked upto Nepal Boarder check post , whether service tax is required to pay (as there is no ICD,CFS, Port or air port in the Nepal Boarder)or exempted by Notification No. 31/2012. If service tax is not required to be paid, refund is eligible if we pay service tax.

[YAGAY andSUN]

It is better to pay the Service Tax on GTA and claim the refund.

[Guest]

I have a very similar query which i am trying to resolve since long... Someone please help me over the phone. Please message me quoting 'Query on service tax' and i will call back. It willbe a huge favour. I am also posting my concern over here : This query is in relation to export of services to NEPAL. First let me explain the circumstances. 1. The assessee 'a propreitorship firm' is a supplier of Iron-Ore Fines ( a by product of steel factories in INDIA) to some factories in Nepal. 2. The vehicles used are registered in the name of Firm, individuals of the family. 3. The customs are duly paid. 4. The payment is transferred from NEPAL in indian currency through RTGS against the 'Duty Receipt' issued from Nepal Customs. Now the assessee wants to deliver the goods at the factory premises and recieve the total amount of goods + frieght as a lump sum through the same banking channel. My query is : 1. Does the assessee come under the net of service tax ? 2. If yes, under which provision/ Rule ? 3. What if, if the freight is recieved through a Letter of credit in US dollars, does that change the case ? 3. Also if the additional frieght has any implication on the custon duty already being paid ?

[Guest]

My contact number is 9839369429

AI Summary

Service Tax Clarification Sought for Exports to Nepal Under Notification No. 31/2012; Refund Eligibility Questioned A company exporting goods to Nepal seeks clarification on whether service tax is applicable when consignments are booked up to the Nepal border, given the absence of an ICD, CFS, port, or airport. They inquire if service tax is exempt under Notification No. 31/2012 and if refunds are possible upon payment. One response suggests paying the tax and claiming a refund. Another participant shares a similar issue, involving exports to Nepal and questions about service tax applicability, payment methods, and the impact on customs duty, seeking further assistance.