Can we paid s.tax on erection services by excise duty.

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 August 2013 Dear sir,

We are a manufacturer & service provider of erection & BAS . can we make the payment of Service tax by excise duty cenvat. As per Cenvat credit Rule 2004 rule 3 we can paid S.Tax on output services. but excise department not satisfied. please clear our issue

26 August 2013 Excise department is saying correct. You can take the cenvat credit in relation to erection and BAS.

27 August 2013 The term input includes "all goods used for providing any out put service", and
the term "goods" is means all movable property.

The CENVAT credit thereffore is allowed to be taken on all inputs if used for the provision of the out put service.

It is also within the rule to utilise the CENVAT credit lawfully availed for payment of service tax on out put service. Only the service tax payable


disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries