Ocean freight

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....cean freight<br> Query (Issue) Started By: - Rajalakshmi Kesavan Dated:- 6-10-2018 Last Reply Date:- 30-10-2018 Service Tax<br>Got 3 Replies<br>Service Tax<br>We the manufacturing company paid ocean f....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....reight For import under Rcm after excise audit verification in September &#39;18. Instead of paying Kkc and SBC .05percent we paid. 5percent both as per excise auditor calculation. But for ocean freig....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ht KKC and SBC is. 05%. We paid under service tax head other taxable service . Can we claim refund for service tax and excess paid in Kkc & SBC. Kindly clarify . Thanks &Regards - Rajalakshmi Reply ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....By Kishan Barai: The Reply: Refund of Ocean Freight would be available only in case id exports, but not imports. Reply By Rajalakshmi Kesavan: The Reply: Thanks for your reply. Sir, we have paid oc....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ean freight for the period 23.04.17 to 30.06.17 after gst and transition period over, as we have received notice in September 2018 only. Regards - Rajalakshmi Reply By Ganeshan Kalyani: The Reply: ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....Under gst, the importer is liable to pay GST on ocean freight under reverse charge basis.<br> Discussion Forum - Knowledge Sharing ....