Payment of service tax from other unit

[Guest]

We have one Manufacturing Unit in Uttrakshand under Excise Free Zone But we have to pay Service Tax on transport payments Can we pay This service Tax from our other Unit Registered in the state of U P

[sudhir V S]

Dear Mr. Nagpal, the paymnet from UP should be possible if u have obtained centralised registration in UP. the centralised registration is given based on centrlised accounting or Billing

AI Summary

Centralised registration enables inter unit service tax payment when centralised accounting or billing is maintained. Payment of service tax for an excise free zone unit from another unit is permissible only if the taxpayer has obtained centralised registration based on centralised accounting or centralised billing, enabling tax payments and compliance to be effected by the other registered unit.