Availability of Service tax credit on Payment of service tax on Export Commission on reverse charge basis

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..... Availability of Service tax credit on Payment of service tax on Export Commission on reverse charge basis
Query (Issue) Started By: - SI Group India limited Dated:- 2-7-2012 Last Reply Date:- 4-7- .....

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..... 2012 Service Tax
Got 2 Replies
Service Tax
1-We are the manufacturer exporter & wish to pay commission to overseas agents for the orders procured by them for us. Since they are NRI not having .....

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..... offices in India/Permanent establishment in India, we will have to pay service tax on export commission paid to them on reverse charge basis. can we avail the service tax set off / credit on the sam .....

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..... e. we don't want to follow Notification 18/2009 in the above matter. Reply By sv bhasker: The Reply: Sir, You can avail the Cenvat Credit of Service Tax paid on reverse charge basis under Section .....

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..... 66A of FA,1994 as Rule 3 of CCR was amended suitably retrospectively from 18.4.2006 vide Finance Act, 2011 . Service Tax paid under Section 66A was made eligible for credit . Reply By SANJIV KOTHARI: .....

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..... The Reply: According to my understanding if commision is with in 10% FOB there is no requirement to pay service tax on export commission.
Discussion Forum - Knowledge Sharing .....

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