Kindly help me.
This query is : Resolved
Guruprasad
(Querist)
18 February 2009
I am not sure about where to take CENVAT credit & claim expenses. Kindly help me.
The company had units all over India from which it provides some services.
Service provider say D had raised the invoice in the name of XYZ Ltd.-Chennai-(expenses to XYZ Ltd.)
XYZ-Bangalore had raised the sales invoice relaring to the above in the name of its customer say M, located at Bangalore for the above transaction.
Whether Bangalore XYZ can take CENVAT credit on the above transaction.
*Service tax registration no is not same to both the units.
Where to claim above expenses?? Whether in Chennai or Bangalore??
The company had units all over India from which it provides some services.
Service provider say D had raised the invoice in the name of XYZ Ltd.-Chennai-(expenses to XYZ Ltd.)
XYZ-Bangalore had raised the sales invoice relaring to the above in the name of its customer say M, located at Bangalore for the above transaction.
Whether Bangalore XYZ can take CENVAT credit on the above transaction.
*Service tax registration no is not same to both the units.
Where to claim above expenses?? Whether in Chennai or Bangalore??
19 February 2009
The credit eligibility stands as under
1. The credit can be availed by the recipient in whose name the invoice has been raised by the service provider.
2. But if the service has been consumed at Chennai and bill is raised on Bangalore, then Bangalore will need to get registered as ISD and take the credit and distribute the same and follow all the provisions of ISD ( Input service Distributor)
1. The credit can be availed by the recipient in whose name the invoice has been raised by the service provider.
2. But if the service has been consumed at Chennai and bill is raised on Bangalore, then Bangalore will need to get registered as ISD and take the credit and distribute the same and follow all the provisions of ISD ( Input service Distributor)
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