Service tax Registration

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This query is : Resolved

CA Pramit Mishra (Querist)

03 April 2009 Hii All,
We are a manufacturing unit in SEZ. We have 5 plant: 2 in SEZ (Exempt), 2 in Uttaranchal (Exempt), one in DTA Noida (TAXABLE). We are having Sales Depot at various places in India. Mahindra Logistics is providing full services in these Depots.Some Expenses Mahindra incurs are billed in Our name (by the third Party) while others are directly in the name of Mahindra only. Some are taxable services others are not.

- What will be the Service tax implications in Mahindra's Bills ?
- How we can distribute cenvat Credit availed on Service tax charged by Mahindra Logistics.
Can any one help me please???

Thanks & Regards,
CA Pramit Mishra

CA.Hanumantha Reddy

CA.Hanumantha Reddy (Expert)

03 April 2009 For your query the best option is to opt for centralized service tax registration and avail input service tax. Further, service tax can be distributed based on the centralized registration.

CA Pramit Mishra

CA Pramit Mishra (Querist)

13 April 2009 yaa dear, i have already applied ISD registration and also got the same. My issue is , What ratio should be taken for distribution of cenvat credit. Is there any requirement that we should intimate the ratio with department.

CA.Hanumantha Reddy

CA.Hanumantha Reddy (Expert)

15 April 2009 There is no such ratio to use for distribution of CENVAT credit. And no need to intimate to the dept. However you should be using ISD inovice which is mandatory as per Rule 4A of ST Rules, 1994.
Hope the above explains.

CA Pramit Mishra

CA Pramit Mishra (Querist)

16 April 2009 Thank you, Hanumantha

CA.Hanumantha Reddy

CA.Hanumantha Reddy (Expert)

20 April 2009 welcome yar

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