Service Tax , EXPORT OF SERVICE
   Login  |  Register  |  Forgot Password 
Discussion < Service Tax < EXPORT OF SERVICE
Post Topic
students zone,CA Students
Rajesh kotadiya


[ Scorecard :195 ]

ONE OF MY CLIENT PROVIDING 100% EXPORT SERVICE IN FY 2013-14 BUT HE HAS NOT TAKEN ST. NUMBER IN LAST YEAR BUT HE NOW REGISTER IN JUNE 2014. MY QUASTION IS THAT NOW HE CAN FILE LAST YEAR RETURNS OF SERVICE TAX BECAUSE HE HAS INPUT CREDIT IN LAST YEAR AND WANT TO CLAIM REFUND OF LAST YEAR CREDIT. IS IT POSSIBLE ? IF  YES THAN IN WAHT BASIS.








Aanand kumar karn


[ Scorecard :78 ]
r rejection is that the appellant had taken credit on the basis of input service distribution and the Head Office of the appellant was not registered as input service distributor prior to 16.05.2006 and therefore, they could not have availed CENVAT credit. - See more at: http://taxguru.in/service-tax/cenvat-credit-allowed-assessee-registered-input-service-distributor-relevant-period.html#sthash.h54CzbrI.dpuf

Aanand kumar karn


[ Scorecard :78 ]

As appalent is not registered as input service provider before june 2014.Therefore, he will not be eligible for Credit.


RAVITOSH KUMAR


[ Scorecard :169 ]

There is no possibility to file retrun for the period when the person was not an assessee under the Service tax laws. We can file retrun for a period only after date of registration and not prior to that.


Pallav Dave


[ Scorecard :270 ]

No input credit avaibale before the date of the service tax registration.

Reply to this Discussion

You need to be logged in to post comment
 
 
www.casansaar.com
...keeps you updated

Home

  |  News

  |  Articles

  |  Discussion

  |  CA Firms

 |  Members

 |  CA Community

 |  Jobs

 |  Empanelment

 |  Files

 |  Matrimonial

 |  Students zone

 |  Queries

 |  Classified Ads

 |  Events

 |  About us

 |   Top Members

 |  Coaching Centres

  | Testimonials

 | Judiciary

 | Videos

 | Notifications/Circulars

 | Book

 | eDirectory

 | Interview

 | Website

 | Emails

 | Software

 |  Score Board

 |   Press Release  

 |   Blood Bank  

  |   Opinion Poll  

  |   Feedback
 |   Advertise us

 |   Terms & Conditions

 |   Contact us
 |   Blog

  |   Sitemap

  |   Income Tax

  |   Auditing

  |   Bank

  |   Bank branch audit

  |   Banking

  |   Black Money

  |   CA

  |   CA Announcement

  |   TDS

  |   Students Zone

  |   Custom

  |   VAT

  |   Service Tax

  |   Corporate Law

  |   General

  |   Excise

  |   SEBI

  |   Finance

  |   GST

  |   ICAI

  |   FEMA

  |   ICWAI

  |   ICSI

  |   DGFT

  |   RBI

  |   IFRS

  |   CAG

  |   Budget

  |   Merger & Acquisitions

  |   International Business

  |   Shares & Stock

  |   Excel Tips

  |   International Taxation

  |   ITR

  |   Chartered Accountant

  |   Tax Audit

  |   Companies Act

  |   Money Laundering

  |   MCA

  |   Income Tax Refund

  |   NPA

  |   Income tax software

  |   CST

  |   CA Exams

  |   CA Results

  |   CBDT

  |   Accounting Standards

  |   DIN

  |   Judical Announcement

  |   MDP

  |   PAN

  |   Whats App

  |   Secretarial Standards

  |   NGO

  |   CA Convocation

  |   Finance Bill

  |   ICAI Notification

  |   CARO

  |   COMPANIES SECRETARY

  |   Accounts

Follow Us : Twitter Icon Facebook Icon Orkut Icon Linkedin Icon Linkedin Icon

CASANSAAR Updates

Developed By: CASANSAAR Copyright © casansaar

Top Accounting Firms,CA COMMUNITY,CA SANSAAR,Chartered Accountant,Ca Networking Firms,Partner Portal,Ca Assignments,CA,Online Communities For Chartered Accountant,Circle For Ca,CS,CMA and FINANCE,Articles By CA / CS / CMA,accounting news articles,Ca Firms In Delhi,CA ANNOUNCEMENT

accounting jobs,article trainees,best website creator,empanelment,income tax slab, ITR, TDS Chart,budget of india 2014-15,gst,auditing,Income tax,students zone,cpt,community matrimony for ca,Classified Ads,Community Matrimony For Ca,Students Zone,Coaching Classes,Company Secretary,Cost Accountant,Judiciary.