Input of service tax of common services
This query is : Resolved
10 April 2018
Dear Experts, Service tax dept has send notice for FY 14-15 for detailed scrutiny. Our company is manufacturing (factory at Ahmedabad) & service industry (Mumbai HO). There is no any exempted goods or service. And we have separate service tax registration for Mumbai & Ahm for RCM service. We do the consolidated balance sheet to file ITR, 3CD etc.We book audit fees cost in Mumbai books & take the input in Mumbai. Now, Officer has raised question on full input taken in Mumbai for common services like audit fees etc.And ask to refer Rule 6 of CENVAT.
Please advise which rule is applicable for this common service.
Please advise which rule is applicable for this common service.
10 April 2018
As you are not providing any exempt service or manufacturing exempt goods Rule 6 not applicable to you.
In case a person is engaged in providing Taxable & Exempted service or Manufacturing Dutiable or Exempted goods together then CENVAT Credit on inputs or input services used shall be availed the manner given in Rule 6 of CCR, 2004.
In case a person is engaged in providing Taxable & Exempted service or Manufacturing Dutiable or Exempted goods together then CENVAT Credit on inputs or input services used shall be availed the manner given in Rule 6 of CCR, 2004.
11 April 2018
Thanks for reply Sir. That means we can take full input of common service in Mumbai. As bill is received on the address of Mumbai
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