Input credit
This query is : Resolved
rashid ali
(Querist)
27 November 2015
Dear All,
We are manufacturing DG Sets. We appoint commission agent to boost up our sales and pay commission accordingly. commission agent charges service tax on their bills.
We have registered as Erection and commission service provider. We prepare foundation, Earthing and Cabling for DG Set under Erection and commission service.
We pay commission only for value of DG Set can we take Input credit of such service tax ?
We are manufacturing DG Sets. We appoint commission agent to boost up our sales and pay commission accordingly. commission agent charges service tax on their bills.
We have registered as Erection and commission service provider. We prepare foundation, Earthing and Cabling for DG Set under Erection and commission service.
We pay commission only for value of DG Set can we take Input credit of such service tax ?
CA R SEETHARAMAN
(Expert)
27 November 2015
You can't take input credit as the commission agent's service is only a service to boost sales not a input service to either manufacturing or erection and commission service.
rashid ali
(Querist)
09 December 2015
Thank you sir.
If we pay commission for both service i.e. commission for DG set's orders and Commission for Installation Orders, separately/combined. then can we take input credit ??
If we pay commission for both service i.e. commission for DG set's orders and Commission for Installation Orders, separately/combined. then can we take input credit ??
CA R SEETHARAMAN
(Expert)
09 December 2015
Installation is not a manufacturing activity you can't take credit.
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