Service tax credit
This query is : Resolved
Tarun Magoo
(Querist)
05 April 2012
If bill is on Head Office address, Can we take credit of service tax on that bill in factory books. Head Office is not reg under service tax and there is only one factory(reg. under service tax) at which books are maintained.
CA CS Amit S. Kedia
(Expert)
05 April 2012
IF the invoice is issued to head office then you can not trnasfer the credit to factory.
If you want to get credit then you will have to get registered as Input Service Distributor under Cenvat Credit rules, 2004.
If you want to get credit then you will have to get registered as Input Service Distributor under Cenvat Credit rules, 2004.
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