TMI BlogPayment of Reverse Charge Service TaxX X X X Extracts X X X X X X X X Extracts X X X X ..... Respected Forum, I am exporter, not registered with Central Excise and paid lot service tax on various input services not booked as expense in books. Can i set off my monthly liability of Payme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nt of Reverse Charge with the credit or i am liable to pay in cash and take further credit on bank challan, which will be accumulated. How Can i get refund this Service tax. An exporter who is no ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t registered with Central Excise, can he file refund under Rule 5 of Cenvat Credit Rule, 2004 as UNUTILIZED CREDIT or there is any procedure or i should accumulated it and book as expense. wait ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ing for kind advice - Reply By anil gupta bhikaji - The Reply = Dear Ashok ji As you are an exporter you can claim refund under rule 5 of CCR . Regarding tax deposited under reverse charge ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... that is nothing else but your Input tax credit.you can claim refund of the same also. regarding setting off monthly liability of payment with reverse charge credit that is not possible as it is itse ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lf a input tax.. - Payment of Reverse Charge Service Tax - Query Started By: - Ashok Chopra Dated:- 4-10-2012 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ost by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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