Service tax registration
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 April 2015
If a Company is manufacturing company And it provides installation service related to manufacturing products is there any necessity to register with service tax department
if registration is necessary then that service tax liability is adjusted with cenvat credit or not?
if registration is necessary then that service tax liability is adjusted with cenvat credit or not?
15 April 2015
yes for poviding such services u need to take service tax registration.
15 April 2015
yes if it is crossing the exemption limits u must take registration
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 April 2015
is it adjusted to cenvat credit or not?
15 April 2015
If the taxable turnover exceeds Rs. 10 Lacs, you will have to. Also since you are a manufacturer, you will be liable to pay Service Tax on Reverse Charge Mechanism on Freight. So, you are surely to obtain registration under Service Tax.
If the credit on input services is for the provision of taxable services, then you may take credit. Otherwise, not.
If the credit on input services is for the provision of taxable services, then you may take credit. Otherwise, not.
15 April 2015
for assessees covered under reverse charge mechansim the limit of 10 lakhs not applicable and hence needs to take registration also.
15 April 2015
Thats what I told Mr. Tushar Sampat.
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