TaxTMI 
TaxTMI 
Refund Of Service Tax Paid on Construction Services in Service Tax Regime and Booking Cancelled in GST Regime
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....efund Of Service Tax Paid on Construction Services in Service Tax Regime and Booking Cancelled in GST Regime<br> Query (Issue) Started By: - Anand Desai Dated:- 26-7-2018 Last Reply Date:- 29-7-2018 Service Tax<br>Got 4 Replies<br>Service Tax<br>Dear Experts, We have collected and paid Service Tax on Construction Services rendered in Service Tax regime and now customer has canceeled the booking a....
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....fter implementation of GST. Now What are the remedies available to me to get Credit/Refund of such Service Tax already paid? Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: You may file refund application with the required documents in support of the cancellation of the invoice and also the payment of service tax by you, the date of payment etc., within the limitation period in the prescribed fo....
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....rm. Reply By Rakesh Chitkara: The Reply: Yes, all the above as suggested by Govindarajan Sir. Try and make the customer apply instead of the builder. It would be difficult to cross the hurdle of unjust enrichment by the builder whereas the customer doesn't have to explain this. Be prepared to get rejection at first stage as per usual practice in the Department. Write that the matter be decid....
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....ed only after passing of a speaking order after issuance of a SCN and observance of principles of natural justice. They are more likely to return the application as it is without making elaborate efforts by simply pointing out deficiencies. Reply By KASTURI SETHI: The Reply: I concur with the views expressed by Sh.Chitkara, Sir. Reply By YAGAY andSUN: The Reply: Provisions of Section 11B shall....
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.... be applicable.<br> Discussion Forum - Knowledge Sharing ....