ST in not charged by any insitutes for services is being provided to unit situated at J & K. present situation:-if a company manufacturing unit is situated at J & K and head office is situated else where in india(Mumbai). head office receives some services those includes services tax like bank charge/ courries & postage. billing address is mumbai. not to J&K.
Q.1. is that service tax amount is creditable under cenvat , as ER-1 filed at Jammu from manufacturing unit.?
Q.2. if No. what we can do with that Service tax is that amount is gone?
CAclubindia
