Service Tax at Site Services Credit can be availed or not?
This query is : Resolved
Santosh B Karangutkar
(Querist)
09 December 2010
Question
Service Tax at Site Services Credit can be availed or not?
We have mfg facility at Navi mumbai and our project at Gujrat Site , we require to make errection, commissining, installation at site on our product, so we depute contractor at site from mumbai and after he raised the Service Tax bill with service tax on our mumbai mfg facility , which we have taken credit in service tax at our mumbai office, now excise preventive people taken objection and they told us to reverse the same with interest from last three year , pls advice on the same.
Service Tax at Site Services Credit can be availed or not?
We have mfg facility at Navi mumbai and our project at Gujrat Site , we require to make errection, commissining, installation at site on our product, so we depute contractor at site from mumbai and after he raised the Service Tax bill with service tax on our mumbai mfg facility , which we have taken credit in service tax at our mumbai office, now excise preventive people taken objection and they told us to reverse the same with interest from last three year , pls advice on the same.
Madhukar N Hiregange
(Expert)
09 December 2010
Please apply for ISD registration immediately - ST-1. Do not reverse the credit availed.Only procedural error whic can be rectified.
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