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ST Exemption for Foreign Commission Payment for export of goods by one of the unit from SEZ, Service Tax |
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ST Exemption for Foreign Commission Payment for export of goods by one of the unit from SEZ |
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Dear Experts, Our Company is having many Branches in India and also having one Branch Office(one Unit) in Special Economic Zone and and exports are made from this place. Now we are claiming Service tax paid on all input services by way of Refund vide Notification No.40/2012 dated 29th June 2012 Shall we eligible to get direct exemption for Commission payments made to foreign commission agent vide Notification No. 41/2012 dated 29th June 2012 When we have approached the ST Authority, they rejected our exemption claim since you are claiming the refund vide Notification No.40/2012 for other services, so you are eligible to claim the service tax on commission payment by way of refund only. You are not eligible for Notification No. 41/2012 Please give your inputs on this. Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
ST Exemption for Foreign Commission Payment for export of goods by one of the unit from SEZ Dear Experts, Sorry In previous post i have wrongly mentioned the Notification No.41 instead of 42 Now Corrected Our Company is having many Branches in India and also having one Branch Office(one Unit) in Special Economic Zone and and exports are made from this place. Now we are claiming Service tax paid on all input services by way of Refund vide Notification No.40/2012 dated 29th June 2012 Shall we eligible to get direct exemption for Commission payments made to foreign commission agent vide Notification No.42/2012 dated 29th June 2012 When we have approached the ST Authority, they rejected our exemption claim since you are claiming the refund vide Notification No.40/2012 for other services, so you are eligible to claim the service tax on commission payment by way of refund only. You are not eligible get direct exemption vide Notification No.42/2012 Please give your inputs on this.
The Central Excise People have rightly denied you in this matter.
Thank You Sir Page: 1 Old Query - New Comments are closed. |
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