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Payment of Service Tax by Branch

Service Tax - Started By: - Vinay Jhawar - Dated:- 22-6-2016 Last Replied Date:- 27-6-2016 - An company having 20 branches with seperate service tax registration for all the branches. Some expense's which are commonly incurred for all branches say manpower supply, which is governed under RCM are paid by the head office which is not a Input Service Distributor. The invoice received is in the name of Head office finding reference of all branches. Head office pays the service tax liability on t .....

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ou are debiting the proportionate expense to the respective locations. This is requirement as per Accounting Standards. The accounting does not impact service tax liability. Thanks. - Reply By Vinay Jhawar - The Reply = Department is saying that there is shifting of liability which is wrong. - Reply By Ganeshan Kalyani - The Reply = Sir, as far as you are correctly discharging your service tax liability there is no issue. You should re-check and convince the department. Thanks. - Reply By KASTUR .....

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