Service tax amt. use for cenvat/excise payment.

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

24 September 2012 Dear Sir,

we are manufacturing automobile parts. can we take the service tax credit for payment of excise duty ?

can we show the service tax amount in ER-1.

pls suggest.

Regards,

Raj

U S Sharma

U S Sharma (Expert)
Follow

24 September 2012 if such services qualify as input service for manufacture of taxable goods, then surely you can take credit.

Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2012 Services-
Contract Labour Bills
Telephone-Landline & Mobile Bill

?????????

Upgrade to CAclubindia Pro. Subscribe Now!

U S Sharma

U S Sharma (Expert)
Follow

25 September 2012 contract labour bills - if used towards the manufacture of taxable services, then admissible, however if used towards repair and maintainance of building then not.

telephone / mobile - if in name and address of factory of manufacture, and installed therein then only admissible.

Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2012 Thank u very much !!!!

Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2012 Bills of Repairs & maints-Machinery &
Security / Watchman
Courier bill
consultant bills
Testing & Calibration Bills
Transport Bill
Hotel bills

which services admissible ?