Input credit

This query is : Resolved

rashid ali (Querist)
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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 ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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

rashid ali (Querist)
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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 ??

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 December 2015 Installation is not a manufacturing activity you can't take credit.

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