Input tax claim

611 views 2 replies

ACCOUNTS EXECUTIVE

89 Points Joined August 2011

Hai..

I am working in a construction industry. Our firm is doing construction to a PSU and is in composite scheme

to pay WCT as per Vat Rules.. we also have sub-contractors where there services are utilized in execution of our work.

We are collecting the service tax from our client on our work -contract reciepts.Is there any possibility to claim input of service

tax and use the same in our other sites where we are paying service tax in regular scheme.(our company is having different sites all over india)

Thanks in adavance.

Replies (2)

Tax Professional and in Service

1795 Points Joined June 2009

Hi,

Please clarify on below :

Whether single ST registration obtained for all projects site.. Mens is you are having centralised service tax registration?

Whether all projects has been opted for composition scheme under works contract composition scheme 2004??

Regards,

Manoj B. Gavali

ACCOUNTS EXECUTIVE

89 Points Joined August 2011

Dear sir,

Can you please explain both the consequences if we are having CST and if not..?what will be the impact..?

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