Service tax Registration
This query is : Resolved
03 April 2009
Hii All,
We are a manufacturing unit in SEZ. We have 5 plant: 2 in SEZ (Exempt), 2 in Uttaranchal (Exempt), one in DTA Noida (TAXABLE). We are having Sales Depot at various places in India. Mahindra Logistics is providing full services in these Depots.Some Expenses Mahindra incurs are billed in Our name (by the third Party) while others are directly in the name of Mahindra only. Some are taxable services others are not.
- What will be the Service tax implications in Mahindra's Bills ?
- How we can distribute cenvat Credit availed on Service tax charged by Mahindra Logistics.
Can any one help me please???
Thanks & Regards,
CA Pramit Mishra
We are a manufacturing unit in SEZ. We have 5 plant: 2 in SEZ (Exempt), 2 in Uttaranchal (Exempt), one in DTA Noida (TAXABLE). We are having Sales Depot at various places in India. Mahindra Logistics is providing full services in these Depots.Some Expenses Mahindra incurs are billed in Our name (by the third Party) while others are directly in the name of Mahindra only. Some are taxable services others are not.
- What will be the Service tax implications in Mahindra's Bills ?
- How we can distribute cenvat Credit availed on Service tax charged by Mahindra Logistics.
Can any one help me please???
Thanks & Regards,
CA Pramit Mishra
03 April 2009
For your query the best option is to opt for centralized service tax registration and avail input service tax. Further, service tax can be distributed based on the centralized registration.
13 April 2009
yaa dear, i have already applied ISD registration and also got the same. My issue is , What ratio should be taken for distribution of cenvat credit. Is there any requirement that we should intimate the ratio with department.
15 April 2009
There is no such ratio to use for distribution of CENVAT credit. And no need to intimate to the dept. However you should be using ISD inovice which is mandatory as per Rule 4A of ST Rules, 1994.
Hope the above explains.
Hope the above explains.
16 April 2009
Thank you, Hanumantha
20 April 2009
welcome yar
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