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EOU Credit Utilization

Service Tax (Legacy) 1021 views 2 replies

Dear All,

My query is as follows-------

There is a Unit having Ground, first and second floor registered under EOU/STP. for Export of Software services.

The 3rd floor is engaged into domestic Services.

The Unit is having only one Service Tax registration Number.

Query- 1- Can both DTA and EOU units operate in one premises and under one Service TAx registration?

Query-2- Can EOU unit adjust its unutilized cenvat credit against the tax liability of the DTA unit?

 

 Please guide....

Jeevesh Mehta

Replies (2)
Under service tax a centralised registration maybe obtained. An input service distributor facility also maybe opted for ( both thru ST-1) Credit should be possible tobe utilised on the whole thereafter.

Sir please put some more light on the issue..


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