Electronic Refund of Service Tax to Exporters, Service Tax

[Ashok Chopra]

Respected Forum,

I am Exporter and availing facility of Electronic Refund of Service Tax on Export as per Schedule of Rates vide  Circular No. 149/18/2011-ST dated 16-12-2011, which is very less in comparison to Service Tax Actually paid by me.

My queries:-

1.  Can i pay back the amount of Service Tax Electronically received by me and file fresh claim with Excise Deaprtment (as i am registered with Central Excise) on the basis of documents, if yes, what is the procedure and to whom i should pay back the STR electronically received.

2. I do not want to receive STR electronically and interested to file refund claim on the basis of documents in future, what is the procedure?

Pls advise me accordingly

with regards

Posts / Replies

[Rama Krishana]

Yes, you can file the rebate claim on the basis of documents. Both the options are available now either as per prescribed rates or as per the documents (actual paid service tax.) - For more details, please see this notification.