Service tax registration


This query is : Resolved 

21 January 2012 hi ,we are the manufacturing co & we also make & give job work of some party ,we registered under excise deptt.but not registered under service tax deptt. (1) is service tax registration compulsory ? (2) can we take service tax input of service tax invoices without service tax registration ?
Please tell me anybody quickly. i wiil be gratefull to you....

21 January 2012 Service tax registration is required if you are providing any taxable service. There is no need to get registered with service tax department for taking of credit of service tax paid used in manufacturing of final product.

But as I understand, since you are manufacturing company, Whether you are not required to pay service tax under GTA service as consignor or consignee for transportation of goods?


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details