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Service tax matters

This query is : Resolved 

06 July 2013
A company paying service tax @4.8% composition scheme (i.e.Rs.1,84,757/-)and having CENVAT CREDIT Amounting Rs.6,52,037/-

Q1.whether company can avail this credit ?

Q2.And same company is paying to legal consultant/security services and will have to pay service tax as reverse charge .whether new service tax registration required and whether two return will be filled ?

07 July 2013 The eligible capital goods used to provide the service or input services used for provding the service is available. However inputs not allowed such as cement/ steel.

Same return for reverse charge separate part available and can be used.


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