Credit of service tax
This query is : Resolved
26 July 2013
Respected sir,
we are dealer and registered in service tax department. i have question that we are file nil return of service tax , can we take credit of
service tax for getting service of telephone service provider
we are dealer and registered in service tax department. i have question that we are file nil return of service tax , can we take credit of
service tax for getting service of telephone service provider
27 July 2013
You can take credit and accumulate in your books and when you have the liability of paying your output tax you can adjust and avail. If the telephone number is in the assessee's name, it is eligible.
What is the name of your output service?
What is the name of your output service?
29 July 2013
As You stated that Dealer , Please let us know what kind of goods you are dealers , if dealing in goods then , services used in common for services and goods , it should be used in nonoperational of exempted and taxable services
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
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
