Service tax credit
This query is : Resolved
Kejal Pandya
(Querist)
23 September 2009
My client is a mfg company. It has mfg (registered office)and admin (head office)locations. Centralised SAP accounting system.
Can it claim service tax credit on exps. like telephone, courier, consultant charges of admin location - head office? can service tax credit be claimed on service tax paid on rent at head office?
Please reply soon
Thanx in advance
Can it claim service tax credit on exps. like telephone, courier, consultant charges of admin location - head office? can service tax credit be claimed on service tax paid on rent at head office?
Please reply soon
Thanx in advance
Shyam Lal Naik
(Expert)
23 September 2009
You need to register the admin office as ISD(Input Service Distributor) and take the credit by following the procedure.
VINEESH KHANNA
(Expert)
23 September 2009
First you need to have Centralised Registration of the Service Tax, then only you can take credit of any location.
Regarding Service tax on rent, you can take credit for that.
Regarding Service tax on rent, you can take credit for that.
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