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    <title>Johnny and Service Tax Refund [Series-II] Part-1: &#039;Invoice&#039;</title>
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    <description>Exporters seeking service tax refunds are routinely refused on invoice-related grounds: the department requires submission of original invoices with a specified certificate endorsement linking services, tax payment and shipping bills, rejects stamped photocopies, and insists on prescribed invoice formalities (serial numbers, supplier registration and service descriptions). Departments retain originals for audit or review, and exporters must repeatedly amend documents to meet evolving departmental objections, producing delay and denial of refunds despite a notification intended to simplify the scheme.</description>
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    <pubDate>Fri, 24 Sep 2010 14:28:36 +0530</pubDate>
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      <description>Exporters seeking service tax refunds are routinely refused on invoice-related grounds: the department requires submission of original invoices with a specified certificate endorsement linking services, tax payment and shipping bills, rejects stamped photocopies, and insists on prescribed invoice formalities (serial numbers, supplier registration and service descriptions). Departments retain originals for audit or review, and exporters must repeatedly amend documents to meet evolving departmental objections, producing delay and denial of refunds despite a notification intended to simplify the scheme.</description>
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