Dear Sir,
I have a question on Service Tax pl clarify the same.
An assessee doing job work at manufacturer's premises not been registered till date under S.Tax as Business Auxiliary service provider. Audit team of Central Excise has pointed out the same from manufacturer's end. Now he wish to get the regisatration and pay the arear taxes along with interest and submit all pending returns before getting any Show cause from the S. Tax Authority.
Q1. Whether he can raise a bill on the manufacturer for only pending Service Tax portion if manufacturer is agree to pay?
Q2. Whether the said manufacturer can avail CENVAT Credit on that bill which relates to pending service tax only ?
Wating for your reply,
With warm regards,
S. Banerjee
CAclubindia
