Service Tax refund paid under rev. chg. mechanism - If main service is exempted from ST

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Service Tax refund paid under rev. chg. mechanism - If main service is exempted from ST
Query (Issue) Started By: - YASHAVANTH RENUKA Dated:- 18-1-2014 Last Reply Date:- 10-4-2014 Service Tax
G .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ot 1 Reply
Service Tax
Dear Sir, Service Tax is exempted U/ Notification No. 27/2012 Dt. 20th June 2012, for service provided for the Diplomatic mission in India. The Foreign Embassy offices ar .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e exempted from service tax, provided the certificate issued by the their higher authorities. We have obtained the certificate for construction work at their Embassy premises. We are paying ST under r .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... everse charge mechanism on Legal & other services, Since our main services are exempted under above notification, can we apply for refund of service tax paid under reverse charge mechanism. Reply By .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Madhukar N Hiregange: The Reply: The works contract/ construction services provided by sub contractors would be exempt as per s.no29 h) of mega exemption 25/12. All other services used are a cost. Ev .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... en GOI pays ST on telephone, consultancy ...
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X