PAN based service tax no... is it a must...?
This query is : Resolved
23 August 2010
Recently our consultants have pointed our that PAN based service tax no. is mandatory on the invoice in order to get the service tax credit & asked us to get the same from a few parties. Now my questions are
1. Is PAN based service tax a pre-requisite for claiming input credit?
2. on some invoices, Service tax registration number is printed instead of PAN based number. Is it adequate for the input credit claim...?
3. Incase we have the service tax number copy with us, but the same is not mentioned on the invoice raised by the party. Will that copy of certificate be adequate for the inout credit claim
Request all the experts to answer the above queries in the light of the CENVAT credit provisions
Await your answers.
Thanks in advance
1. Is PAN based service tax a pre-requisite for claiming input credit?
2. on some invoices, Service tax registration number is printed instead of PAN based number. Is it adequate for the input credit claim...?
3. Incase we have the service tax number copy with us, but the same is not mentioned on the invoice raised by the party. Will that copy of certificate be adequate for the inout credit claim
Request all the experts to answer the above queries in the light of the CENVAT credit provisions
Await your answers.
Thanks in advance
23 August 2010
PAN based service tax no. is mandatory on the invoice in order to get the service tax credit. All service tax No. auto converted PAN Base. so it is mandatory to print on invoice.
23 August 2010
Thanks a lot sir... one more clarity... Incase of centralised registration, whether there will be a one centralised PAN based number...?
27 August 2010
yes there is only one registration number allotted for all the premises in case of centralised registration.
The registration number allotted is the location from where centralised billing / accounting is undertaken.
The registration number allotted is the location from where centralised billing / accounting is undertaken.
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