Service tax registration

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2015 If a Company is manufacturing company And it provides installation service related to manufacturing products is there any necessity to register with service tax department

if registration is necessary then that service tax liability is adjusted with cenvat credit or not?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

15 April 2015 yes for poviding such services u need to take service tax registration.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)

15 April 2015 yes if it is crossing the exemption limits u must take registration

Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2015 is it adjusted to cenvat credit or not?

CA John Abraham Austin ACA

CA John Abraham Austin ACA (Expert)

15 April 2015 If the taxable turnover exceeds Rs. 10 Lacs, you will have to. Also since you are a manufacturer, you will be liable to pay Service Tax on Reverse Charge Mechanism on Freight. So, you are surely to obtain registration under Service Tax.

If the credit on input services is for the provision of taxable services, then you may take credit. Otherwise, not.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

15 April 2015 for assessees covered under reverse charge mechansim the limit of 10 lakhs not applicable and hence needs to take registration also.

CA John Abraham Austin ACA

CA John Abraham Austin ACA (Expert)

15 April 2015 Thats what I told Mr. Tushar Sampat.

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