We have two office in Delhi and another city (stax registration here).
Input credit - please guide
Niyati (Student) (7730 Points)
17 January 2013Niyati (Student) (7730 Points)
17 January 2013We have two office in Delhi and another city (stax registration here).
PARMITA MAZUMDER
(CA- Practice)
(386 Points)
Replied 17 January 2013
Do u have centralized registration?
vittakaushik
(articles)
(71 Points)
Replied 18 January 2013
When services are rendered at two or more places centralised registration will be obtained.I think you might have obtained centralised registration at the time of obtaining registration .
You can take input of service tax paid on rent of your Delhi office.
You can also take input of service tax paid on mobile phones provided the mobile phones are used for the purpose of output service.
Niyati
(Student)
(7730 Points)
Replied 19 January 2013
Do i need any input credit registration in delhi service tax department or simple amending to centralize registration is enough?
vittakaushik
(articles)
(71 Points)
Replied 19 January 2013
In my opinion if you amend the existing certificate it is enough as service tax is a central subject and there is no need to obtain any registration from delhi st department