Utilisation of excise duty

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G S Pradeep (Querist)
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03 August 2017 I need clarification regarding utilisation of Excise duty against service tax.

Case 1) A company buy electrical equipments, they pay excise duty on purchase of goods. They bill separately for installation of equipment and charge service tax. Can they adjust this excise duty against service tax payable?

Case 2) Same company also provide other maintenance services, on which they charge service tax. Can they adjust above excise duty against these services. Since service part in case is less, they cannot adjust more excise duty against case 1 service tax. Can they use excess excise duty unutilised against case 2?

Please clarify.

RAJA P M

RAJA P M (Expert)
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03 August 2017 Case 1:
Confused by Purchase and Installation. If 'A' Purchased electrical goods (Inward/Inputs) They bill separately for installation of equipments. Then who is installed...? please clarify, If 'A' purchased goods and also 'A' is installed to his customers...?

G S Pradeep

G S Pradeep (Querist)
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04 October 2017 A only installed the goods.

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