14 July 2014
We have a factory located in silvassa (UT) for produced steel articles on which excise is leviable. The HO is located in mumbai. We receive bills for various services on which service tax is levied. We don't have any service tax liability. How to take service tax CENVAT credit against the excise payable. Please explain in details about which forms to fill necessary documents etc
16 August 2014
What about service used for administration office? Like service tax on telephone expenses, professional fees etc. What documents are required to be produced?
16 August 2014
We have a registration of Head office for input service distributor. But we have not filed any service tax return for the said period. Can we still transfer the credit to factory by issue of challan as stated in Rule 9 of CCR? If we have to file service tax return now, can we take unclaimed CENVAT credit from 01/04/10 to 31/03/2014 in one single return in Form ST-3? Kindly Help