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We are a SSI manufacturing unit in west bengal .We have obtain this number which shown below
1) VAT Number -YES
2) CST Number-YES
3) ESI Numer- Yes
4) PF Number -YES
5) P.Tax Number - YES
5) Service Tax Number -NO ( Because Job Work below 10 Lakhs)
6) Excise Number - No ( Because Annual Turnover below 1.5 Crore)
Please Note that when we have purchase raw meterial pay VAT & Excise Duty both . Now question is we adjust only VAT Payment & not EXCISE DUTY , Can We adjust EXCISE DUTY without Excise & Service Tax Number please clarify
Replies (1)
Since you are an SSI unit and has no excise/ST registration, there is no question of availing Cenvat credit on your inputs/input services + Even if you avail wrongly there is no output liabilty (ED/ST) to adjust !!
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