TaxTMI 
TaxTMI 
Deposit of service tax under another s.tax registration no
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....eposit of service tax under another s.tax registration no<br> Query (Issue) Started By: - kamal chordia Dated:- 5-6-2013 Last Reply Date:- 7-6-2013 Service Tax<br>Got 4 Replies<br>Service Tax<br>Dear Sir If any company have 2 service tax registraion no i.e one for plant and another for Head office (ISD). Now the Service tax on Head office is deposited under the registratioj no of Plant. What Pr....
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....ocedure follow to rectify the same. One method is to take wrong deposit in advance and again deposit the amount under correct s.tax reg. no. What is the another way to short out this mistake. Is there is any penal provision. Thanks & regards Kamal Reply By Pradeep Khatri: The Reply: Inter-company adjustment is not allowed in the service tax provisions. Though you may file a refund claim in ....
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....one company and deposit the service tax in other company but within prescribed time limit. Reply By sukhvinder singh: The Reply: is there any posiblity That ISD can deposit the service tax amount , and in return where he show to that amount Reply By kamal chordia: The Reply: Dear Sir Please note that it is not inter company transction, actually plant of any company at x location and having s....
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.....tax regisstion no 01 etc similarly its head office t location y and having s. tax registraion of ISD i.e. 02. In present case service tax of head office (ISD) deposited in Plant service tax registration no. So how to rectify this mistake as per law or there any penal provision also.. Reply By Pradeep Khatri: The Reply: As stated earlier, you would have to seek refund in one case and depositio....
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....n of tax in other case as ISD don't pay the service tax and don't avail the CENVAT credit, they just pass on the CENVAT credit.<br> Discussion Forum - Knowledge Sharing ....