Payment of Service Tax
This query is : Resolved
03 February 2011
We assessee the manufacturer of Marble Slabs at Dadra & Nagar Haveli, we are paying the service tax on service of transportation of goods by road. My question is Can we paid the service tax at our other place of Business at mumbai ?. Both the business based on same PAN no.
03 February 2011
if the two entities are registered separately then you have to pay at respective places only. Since, the billing address, usage and accounting entries are in the name of your D & N H or Mubai office address.Otherwise, this can be done only if you have a centralised registration.
04 February 2011
thanks alot sir
04 February 2011
Dear Sir, If we already paid service tax of both place of business without centralise registration, then what procedure to be follow.
04 February 2011
this payment is posible only if the two entities registered separately. Hence, there shall not be any issue.
04 February 2011
how we identify in our registration certificate as a centralised certificat
04 February 2011
look at your registration certificates. it has been mentioned. if you have not done so pls amend your registration certificate for centralised registion
08 February 2011
Sir, We have purchased Forklift for packing & loading purpose & Fire Extinguisher. Can we take Cenvat Credit on it which imposed.?
08 February 2011
On Forklift you can take CENVAT. Fire Extinguisher if the amount is very small you can ignore (on conservative side)otherwise you can take credit
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