Transfer of the credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 August 2012
Hello Experts,
I have two queries:
1. There is a pvt ltd co., having office(not corporate office, registered in Service Tax) in one city and having a plant (not registered in Service Tax)in other city of same state.
The company has taken a service relating to the plant and booked the expenses over there only, but the invoice raised by the consultant is on the name of office place,
Can office(registered in S.Tax) claim the input service tax.
2. Now the bills are on the name of Plant site address of the freight and the service tax is included in the bill only, now can office take the credit of the same in their books.
3. Also in case of reverse charge on inward freight paid from the office for bills raised on the plant, can office claim the service tax benefit.
I have two queries:
1. There is a pvt ltd co., having office(not corporate office, registered in Service Tax) in one city and having a plant (not registered in Service Tax)in other city of same state.
The company has taken a service relating to the plant and booked the expenses over there only, but the invoice raised by the consultant is on the name of office place,
Can office(registered in S.Tax) claim the input service tax.
2. Now the bills are on the name of Plant site address of the freight and the service tax is included in the bill only, now can office take the credit of the same in their books.
3. Also in case of reverse charge on inward freight paid from the office for bills raised on the plant, can office claim the service tax benefit.
19 August 2012
all place of business must be incorporated under service tax under a centralized registration, in order to avail credit.
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