Excise duty input can be taken for service tax,.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 April 2016
Dear Sir /Madam
we are a contracting company based in Chennai., our client are like some automotive company., for them we are doing some material supply and labor contracts ., towards the material supply we are purchasing the material with ED from our supplier and we are selling to our client without ED since we are not the manufacturer / dealer . now my question is whether we shall able to take our purchase ED value input can be adjusted with our Service tax payable or in RCM payable,
Please advice us the same.
we are a contracting company based in Chennai., our client are like some automotive company., for them we are doing some material supply and labor contracts ., towards the material supply we are purchasing the material with ED from our supplier and we are selling to our client without ED since we are not the manufacturer / dealer . now my question is whether we shall able to take our purchase ED value input can be adjusted with our Service tax payable or in RCM payable,
Please advice us the same.
Rupesh Jain
(Expert)
29 April 2016
you have to take dealer excise registration and then you take input and set off against excise liability.
for service tax liability:- you have to deposit service tax liability . no option.
for service tax liability:- you have to deposit service tax liability . no option.
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