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Setoff excise against service tax

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(Querist)
26 December 2012
1. If a company is having different locations providing taxable services under Service tax whether Service tax registration is separate for each state?

2. Can we claim Service tax input against excise output & vice versa ?

3. Can we claim sevice tax input at one state against excise output at another state

Pl. let us know with supporting sections regards Mukund M Honkan
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Kaushik Vinod

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Kaushik Vinod (Expert)
28 December 2012 Hi Praksh,

1. If they are having the centralized billing or centralized accounting the no separate Service tax no is required for each state otherwise yes {Rule 4(2),(3)of Service tax rules}

2.Yes you can claim by following Rule 2(l) of CCR,2004.

3.Yes provided all are providing taxable Services , if any of the unit is providing exempt services then follow the method given in rule 6(3) of CCR,2004.

Thanks
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