ICICI

Service tax input


Tara Khandelwal (Student CA Final )     29 August 2018

Tara Khandelwal
Student CA Final  
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A Manufacturer has three divisions - One unit manufactures Taxable goods and other two units manufactures Exempted Goods.

The Manufacturer has availed auditing services and has claimed whole service tax input on these services . 

Is there any provision in Cenvat which says that Service tax input can be availed fully?

R. B. Yadav (CMA, LLB) (Tax Consultant)     01 September 2018

R. B. Yadav (CMA, LLB)
Tax Consultant 
 47 likes  522 points

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No,  full input can't be availed.

Input credit attributable to exempted supply need to reverse.  17(5)


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