Service tax credit

Company is engaged in  fumigation Services (Pest Control Services)  , For fumigation they are using chemicals .

In Chemicals bill supplier charged excise duty . The Liable for Service tax on sales bill .

can we take the cenvat credit on Chemicals bill ? 

If Yes wheather we required to maintaine RG 23 part 2  Register

please Guide me procedure for that cenvat  credit

With Regards,

Subhash

Subhash9876 @ yahoo.com

Replies (4)

Yes U Can Take CENVAT Credit...........

& Maintain Registe rg23

yes u can take credit n also u have to maintain register

Dear Subash,

The credit of CED paid fro chemcial is available as it is used in providng the service as long as the ST is paid on the gross amount and material deductions are not claimed.

The VAT liability may also exist as there is atransfer of goods.

Dear All Member,

please guide me regarding service tax credit. we are manufacture of mattress. we pay s/tax on freight,advertisement,professional fees,security,telephon. could i get the service tax credit with excise duty . and which freight, adv,------------?

thanks

santanu

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