Service tax paid for Exempted service during Excise audit
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....ervice tax paid for Exempted service during Excise audit<br> Query (Issue) Started By: - mukesh pareek Dated:- 2-10-2018 Last Reply Date:- 12-10-2018 Service Tax<br>Got 7 Replies<br>Service Tax<br>Dear Experts, Recently EA 2000 excise audit conducted for April-2017 to June-2017 period and auditors asked us to pay service tax on CFA import. Accordingly we have paid service tax on our total CFA im....
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....port but now we came to know that CFA import thorugh aircraft exempted from service tax. Please advise how we can get our excess paid service tax refund ? Reply By CA Karan: The Reply: You will have to claim refund of the same under section 11B of the Excise Act. Reply By mukesh pareek: The Reply: Dear CA Karan Sir, thanks for reply.Our case related to service tax. should we file online thr....
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....ough ACES or manually. please advise Reply By CA Karan: The Reply: You should register the claim on ACES, if it is still allowing. Then submit the acknowledgement and other documents manually. Reply By mukesh pareek: The Reply: Dear sir, ACES still allow to file refund request. please confirm after file refund request are we eligible to get this refund as now central excise and service tax bo....
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....th are merged in GST. Please share any notification/circular for the same. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: You are eligible for refund. Reply By Rakesh Chitkara: The Reply: Ask for issuance of an appealable order which means a demand show cause notice on the plea that the payment was made on the persuasion of Audit Team but was not legal. Simultaneously, file a refund claim. Bo....
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....th would be rejected at the first adjudication stage but would get merged in the appeal stage. It is a long battle but you will get your money back eventually. Show the Editor your draft letter before submitting Good luck Reply By Ganeshan Kalyani: The Reply: Also analysis the refund amount v/s consultancy charges that will have to be paid.<br> Discussion Forum - Knowledge Sharing ....