Ocean freight

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..... Ocean freight
Query (Issue) Started By: - Rajalakshmi Kesavan Dated:- 6-10-2018 Last Reply Date:- 30-10-2018 Service Tax
Got 3 Replies
Service Tax
We the manufacturing company paid ocean .....

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..... freight For import under Rcm after excise audit verification in September '18. Instead of paying Kkc and SBC .05percent we paid. 5percent both as per excise auditor calculation. But for ocean frei .....

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..... ght KKC and SBC is. 05%. We paid under service tax head other taxable service . Can we claim refund for service tax and excess paid in Kkc & SBC. Kindly clarify . Thanks &Regards - Rajalakshmi Reply .....

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..... By Kishan Barai: The Reply: Refund of Ocean Freight would be available only in case id exports, but not imports. Reply By Rajalakshmi Kesavan: The Reply: Thanks for your reply. Sir, we have paid o .....

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..... cean freight for the period 23.04.17 to 30.06.17 after gst and transition period over, as we have received notice in September 2018 only. Regards - Rajalakshmi Reply By Ganeshan Kalyani: The Reply: .....

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..... Under gst, the importer is liable to pay GST on ocean freight under reverse charge basis.
Discussion Forum - Knowledge Sharing .....

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