Just a moment...

Report
FeedbackReport
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Service tax on supply of tangeble goods use

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ervice tax on supply of tangeble goods use<br> Query (Issue) Started By: - srinivasan.K kuppuswamy Dated:- 11-9-2013 Last Reply Date:- 15-1-2015 Service Tax<br>Got 1 Reply<br>Service Tax<br>Sir, My query is we are importing the packing materials from Logistics concern, Sweden under customs notification 104/94 under exemption from payment of duties. (Customs duty or CVD) and using for packing of ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....finished goods and export from export warehouse registered under Rule 20 of Central Excise Rules. Exports takes place from Export warehouse which is separately registered under export warehousing procedure under Rule 20 of Central Excise Rules. Finished goods are transferred from manufacturing premises to Export warehouse from there exports takes place. We are paying the service tax under revers....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e charge mechanism on the transaction charges as well rental charges paid to the Logistics, Sweden ( packing material logistics) My specific query is packing material BOE in the name of Factory. From there only we are transferring to Export warehouse. The service tax paid under reverse charge mechanism from Factory. Can we avail service tax credit at factory for the service tax paid under revers....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e charge mechanism. Rest of other export services such as Port services, Terminal handling, CHA etc can we claim service tax refund under Notification No. 41/2012-ST(For the exports takes place from export warehouse) Request your reply and your immediate answer will be highly solicited. Kind regards K Srinivasan Reply By MARIAPPAN GOVINDARAJAN: The Reply: In my opinion you can avail CENVAT ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....credit on the service tax paid under reverse charge mechanism. For the second query if the services received by you are coming under the specified services you can claim rebate.<br> Discussion Forum - Knowledge Sharing ....