TaxTMI 
TaxTMI 
Raising Bill for Export of Services and how to claim refund of Service Tax
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....aising Bill for Export of Services and how to claim refund of Service Tax<br> Query (Issue) Started By: - Ashok Chopra Dated:- 5-11-2016 Last Reply Date:- 7-11-2016 Service Tax<br>Got 5 Replies<br>Service Tax<br>Respected Forum, I am service provider, I am exporting services. I am going to raise bill first time, my querry:- 1. Should i raise bill with service tax or without service tax? 2. If....
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.... i raise bill with service tax, should i debit the amount from the service tax lying credit with me for input services? 3. How can i claim the service tax on export of services? Please let me know the procedure. Thanks and regard Reply By Rajagopalan Ranganathan: The Reply: Sir, You can claim the service tax paid om the output service exported and service tax paid by you on the input service....
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....s utilized by you for providing the output service. Please refer to Notification NO. 39/3012-ST dated 20.6.2012 (with effect from 1.7.2012) as amended for detailed procedure prescribed. Reply By MARIAPPAN GOVINDARAJAN: The Reply: In my view there are two options - one is to get exemption from the levy of service tax and the other is to pay service tax and get refund of the same from the Departme....
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....nt. For that you have to give your option to the Department. Ranganathan Sir, Am I correct? Reply By Ganeshan Kalyani: The Reply: The option of getting exemption seems fruitful rather than paying first and seeking refund . Reply By Rajagopalan Ranganathan: The Reply: Dear Shri. Govindarajan, It is easier to export output services without payment of service tax than on payment of service tax ....
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....and then claim refund/rebate of the service tax paid. However even if you export without payment of service tax you have to submit proof of export along with Bank Realization Certificate. Till all this formalities are completed the sword will continue to hang over your head. Reply By MARIAPPAN GOVINDARAJAN: The Reply: Among two methods getting exemption from payment of service tax would be bette....
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....r, I think.<br> Discussion Forum - Knowledge Sharing ....