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Ccr

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(Querist)
26 July 2013 a partnership firm is dealer of hero moter
cycle. there are two activities of this firm-

1) sales of motor cycle
2) servicing of motor cycle

Q.- the firm purchase a common computer software from hero moto agency for use in showroom for sales purchase of motor cycle and also for service center - the firm is paying service tax on servicing of motor cycle in service center . then the firm can book CCR on service tax paid on such software
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Madhukar N Hiregange

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Madhukar N Hiregange (Expert)
28 July 2013 Capital goods cenvat available - 100%
Input services - Rule 6(3)- either keep separate records if bifrucatable under costing principles.
If not then margin on trading or 10% considered as exempted service. Say A
Credit x A divied by A + service income = credit not admissible. Balance eligible for credit.
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