TMI BlogCan we issue Excise invoice against Service Tax RegistrationX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, Please Advise Us Below.. We are a Excise register Dealer Selling material through excise invoice. Can we Raise Excise invoice to someone who not registered in Excise but have a registration of Service Tax Only..? - Reply By KASTURI SETHI - The Reply = In such a situation your buyer would not be able to pass on cenvat credit. Since Cenvat Credit is across the board, your buyer ca ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n utilise credit himself as Service Tax assessee for providing taxable output service, if otherwise eligible. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of Shri Sethi. - Reply By nihal maner - The Reply = But it is allowed us to raise excise invoice on him (Because he is not registered in excise no ECC no.).. please suggest a related excise notification.. - Reply B ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y MADAN RAHEJA - The Reply = Reply given above by Sh. Sethi is to the point. Please see Rule 3 of Cenvat Credit Rules whereunder a service provider, if otherwise eligible, is entitled to avail credit not only on input service but also on inputs/capital goods used in providing output service. Since your buyer is a service tax registrant he is eligible to take credit on basis of invoice issued ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... by you as registered dealer. - Reply By KASTURI SETHI - The Reply = I am thankful to Sh.Madan Raheja, an expert for completion of my reply as well as endorsement. - Reply By KASTURI SETHI - The Reply = SH.MARIAPPAN GOVINDARAJAN Ji, I am really thankful to you for devoting your precious time for perusing my so many replies in a single day and supporting the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... same on merits. Such endorsements boost my moral. - Reply By nihal maner - The Reply = Thanks to all of You Sir.. - Can we issue Excise invoice against Service Tax Registration - Query Started By: - nihal maner Dated:- 17-1-2017 Central Excise - Got 7 Replies - Central Excise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanageme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ntindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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