Service tax credit

This query is : Resolved

Kejal Pandya (Querist)
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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

Shyam Lal Naik

Shyam Lal Naik (Expert)
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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

VINEESH KHANNA (Expert)
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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.

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