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cenvat credit of S.T paid for past liability, Service Tax

Issue Id: - 109388
Dated: 10-11-2015
By:- jagannath prasad

cenvat credit of S.T paid for past liability


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Under what head should a sub contractor of residential complex service provider providing construction service for last four years take out S.T registration now given that he is not paying VAT.If under residential complex service then how would he calculate taxable value? Will he get the benefit of 75%abatement.If he pays S.T now for past liability, will service receiver get CENVAT CREDIT even if SCN is issued in the mean time. Kindly advise.

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1 Dated: 15-11-2015
By:- Ganeshan Kalyani

I guess your query is answered in Issue ID - 109389.


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