SERVICES PROVIDED TO EXPORTER

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..... Dear Sir, A registered service provider has provided fabrication services to an exporter ( who is not an exporting unit in SEZ). Now I want to know whether these services are exempt or any input refund by the exporter can be claimed or not in the following cases: 1. When only services are provided. 2. When services are provided as well as goods used are also provided by the serv .....

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..... ice provider in works contract I also want to know WCT taxability in the abovesaid case. In anticipation for your reply. THANKS REGARDS - Reply By Madhukar N Hiregange - The Reply = Fabrication amounting to manufacture- where a new product which is distinct emerges. This could be liable for central excise. exemption is 150 lakhs [ whether the raw material is own or not is not re .....

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..... levant. When process does not amount to manufacture then ST would be applicable unless one is working under Not.214/86 - where the principal takes the onus of discharging the duty if any. In WCT the ST would be chargable on the service component- actuals or 40, 60,70 percent as per the type of transaction - Reply By LAXMIKANT ARORA - The Reply = Dear sir In the case discussed above .....

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..... please tell the service tax rate and WCT rates in fabrication services to exporter in both the cases. I also request you to state the relevant notification and section of the acts applicable. In anticipation for your reply. - SERVICES PROVIDED TO EXPORTER - Query Started By: - LAXMIKANT ARORA Dated:- 1-5-2014 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowled .....

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..... ge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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