Cenvate of service tax
This query is : Resolved
25 April 2012
Dear Sir,
We are builders & developers.we developed a mall in punjab.we are registered in service tax in architects services.during the construction we hired blue star for AC plant setup so we had paid Rs 30,00,000/- for service tax .after construction we added rent service in service tax registration.and now we received renting income .
So my question is can we take service tax input credit of blue star
We are builders & developers.we developed a mall in punjab.we are registered in service tax in architects services.during the construction we hired blue star for AC plant setup so we had paid Rs 30,00,000/- for service tax .after construction we added rent service in service tax registration.and now we received renting income .
So my question is can we take service tax input credit of blue star
26 April 2012
for which period it is related?
26 April 2012
IT IS RELATED WITH F.Y. 2006-07,2007-08,2008-09.CAN WE TAKE INPUT CREDIT OF INPUT SERVICE JUST LIKE BROKAGE,CONSULTANCY ETC.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING ACCOUNTING CODE FOR SERVICE TAX PAYMENT
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
