Service tax and excise
This query is : Resolved
Subodh Kumar Goel
(Querist)
24 April 2014
Suppose X Ltd. is a manufacturing concern liable to excise. The concern takes service tax credit on inputs to be utilised against the excise liability.
Whether the limit of Rs. 9.00 Lacs for registration in service tax and Rs. 10.00 Lacs exemption limit benefit for service tax liability is available or not.
Whether the limit of Rs. 9.00 Lacs for registration in service tax and Rs. 10.00 Lacs exemption limit benefit for service tax liability is available or not.
25 April 2014
ARE U MANUFACTURING COMPANY SO U ARE LIABLE FOR S TAX UNDER GTA SERVICE
SO U DID NOT AVAIL 10 LACS SSI EXEMPTION
REVERSE CHARGE MECHANISM ALSO APPLICABLE TO U
SO PAY S TAX ON GTA AND R C M ( MANPOWER & WORKS CONTRACTROS & LEGAL & CAB SERVICES & SECURITY SERVICES AND GTA )SERVICES CREDIT TAKE IN CENTRAL EXCISE
SO U DID NOT AVAIL 10 LACS SSI EXEMPTION
REVERSE CHARGE MECHANISM ALSO APPLICABLE TO U
SO PAY S TAX ON GTA AND R C M ( MANPOWER & WORKS CONTRACTROS & LEGAL & CAB SERVICES & SECURITY SERVICES AND GTA )SERVICES CREDIT TAKE IN CENTRAL EXCISE
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