Can we issue Excise invoice against Service Tax Registration

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..... Can we issue Excise invoice against Service Tax Registration
Query (Issue) Started By: - nihal maner Dated:- 17-1-2017 Last Reply Date:- 19-1-2017 Central Excise
Got 7 Replies
Central Excise
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 regis .....

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..... tration 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 can 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 ni .....

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..... hal 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 By 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 inp .....

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..... ut 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 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 GOVINDARA .....

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..... JAN 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 same on merits. Such endorsements boost my moral. Reply By nihal maner: The Reply: Thanks to all of You Sir..
Discussion Forum - Knowledge Sharing .....

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