Records to be maintained.
This query is : Resolved
08 November 2009
dear sir,
ours is a mfg. unit having excise regn. For Freight on Inward Raw Material only, we have taken Service Tax Regn. And we are regularly paying & filing quarterly Service Tax Return. Now we want to avail cenvat credit of this service tax paid by us under "Input Service" & also want to avail cenvat credit of service tax paid on other input services like Tel. Bills, Courier Bills (all bills in co's name)etc.
Pl. let me know (1) Can we take cenvat credit of above services ? and if YES, (2) what records are to be maintained (Registers / forms etc)under Service Tax purview ?
thanks in advance
anckoor
ours is a mfg. unit having excise regn. For Freight on Inward Raw Material only, we have taken Service Tax Regn. And we are regularly paying & filing quarterly Service Tax Return. Now we want to avail cenvat credit of this service tax paid by us under "Input Service" & also want to avail cenvat credit of service tax paid on other input services like Tel. Bills, Courier Bills (all bills in co's name)etc.
Pl. let me know (1) Can we take cenvat credit of above services ? and if YES, (2) what records are to be maintained (Registers / forms etc)under Service Tax purview ?
thanks in advance
anckoor
Ram Avtar Singh
(Expert)
08 November 2009
for input service service tax regidter to be maintain.you can download file has been submited by me in this forum.
For others credit written by you. you are eligival for that. Take all service tax credit except (Outwoard cartage) service tax paid to be booked as expense.
For others credit written by you. you are eligival for that. Take all service tax credit except (Outwoard cartage) service tax paid to be booked as expense.
ANIL JANGID
(Expert)
08 November 2009
agree with expert
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