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Sales promotion expenses incurred on services provided by foreign firm

Service Tax - Started By: - samiuddin ansari - Dated:- 1-2-2018 Last Replied Date:- 3-5-2018 - Sir, My friend has a manufacturing unit engaged in the manufacture of Ball and Roller Bearing, he had incurred a handsome amount of expense in foreign curr .....

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nt of service tax on the sum incurred for the same covering the last three year period. Thereafter, he received a demand SCN from the Central Excise Department demanding service tax on the same. On enquiring, the excise department informed him that b .....

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f provisions of Rule 9 of Place of Provisions of Services Rules, 2012, it being provided by the foreign firm in the foriegn country and place of provision is the foreign country, which is non taxable territory. However, they, thereafter, started payi .....

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ty issued OIO and dropped the Demand SCN considering the submission of defence reply. Now, CGST Audit team has conducted audit for earlier period up to March 2017 and raised a query stating that since his tax consultant has, vociferously, contested t .....

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bservation and asked them to reverse the cenvat credit of tax already paid on sales promotion expenses in foreign country and availed as input service credit since there is no leviability of service tax in terms of the above provisions and further in .....

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credit of tax paid on above expenses as Input services has been taken on sales promotion expenses incurred in foreign currency against the services provided by the nominated foreign agency located in foreign soil. Though, it does not attract service .....

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I SETHI - The Reply = When Service Tax is not leviable and ST has been paid by the assessee knowingly or unknowingly , reversal is required notwithstanding the fact of revenue neutrality.Another aspect is whether Adjudicating Order has been accepted .....

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