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Lohith H P (Querist)
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22 November 2012 Company 'X' in SEZ.dey apointed Comapny 'A' for some labour work. Company 'A' is give to another company 'B' is a Subcontractor, a work in SEZ compny 'X'. my qun. is Compny 'A' is not charges service tax to Company 'X' bcz Company 'X' in SEZ. but Company 'B' is charged service tax to Coampny 'A'. now Company 'A' is taken a input r wt..? plz advise me

@VaibhavJ

@VaibhavJ (Expert)
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22 November 2012 hi

Co. A can take input since it is taxable to them & can pay st on taxable srtvice.

No input can be taken if they are providing 100% exempt services

Thanks//Vaibhav
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Lohith H P

Lohith H P (Querist)
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22 November 2012 Company A is providing pure 100% ST Exemption bcz Company 'X' in SEZ. but company 'B' is charged on ST his bill to Company 'A'. So Comapny 'A' if not taken the input.comapny 'A' how to account that ST amount in tally.

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@VaibhavJ

@VaibhavJ (Expert)
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22 November 2012 Hi

Is co. A is only providing services to co. X, if yes then there is no ST liability payable by co. A, so that they can not utilise CENVAT of ST paid to co. B.

However if it is not so then co. A can take cenvat of ST paid to co. B unless all input sefrvices of co. B is utlised for providing services to. Co. X.

So if Co. A is not taking cenvat then that would be purchase cost for company.

Thanks//Vaibhav
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Lohith H P

Lohith H P (Querist)
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22 November 2012 Thanks

Comapny 'A' also providing Taxable service but Comapny 'A' is providing Srivece 50% SEZ claint another 50% others. this time company A can take a input on service providing on SEZ

Lohith H P

Lohith H P (Querist)
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14 July 2014 Vijay Company have a two branchs in India one is bangalore and another one is chennai. Vijay Company got supply order from Sujay Company its located in Chennai. Sujay Company Released order to Vijay Company Bangalore Branch. Now My Question is Vijay Company Billing & Material delivery should be Bangalore Branch or if its possible to delivered & billing from chennai (Vijay) branch.
Kindly please any one suggest me.

Note : PO Received barnch is Bangalore.

Thanks & Regards
Lohith H P