Service tax paid by another branch office

This query is : Resolved

Sharvan Tolani (Querist)
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05 June 2014 Hello Every One,

I Have a Query about Service Tax. Two Branch Offices have Separate Service Tax Registration under Single Premises Registration Category. Now Branch-A issue Service Tax Invoice for a Services and Deposit the Service Tax for the Same. However Branch-B Provide the Services for that Invoice. Now How the liability regarding Service Tax will be discharged. As the Branch B want the revenue because It provide the Services.

Amol S Joglekar

Amol S Joglekar (Expert)
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05 June 2014 doctrine of indoor management will come into play....when branch B is providing service and still branch A is depositing the tax.... whatelse one can say.... pass internal JV

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