Input credit - please guide
This query is : Resolved
17 January 2013
We have two office in Delhi and another city (stax registration here).
Can we take input credit of rent paid for Delhi office
in respect of service tax payment liability of our online sales of software services?
Can we also take input credit for mobile bills of Airtel?
Please guide
Can we take input credit of rent paid for Delhi office
in respect of service tax payment liability of our online sales of software services?
Can we also take input credit for mobile bills of Airtel?
Please guide
17 January 2013
If u have 2 locations where providing the taxable services, then better to go for centralised registration and avail the credit of input services of both places.
Mobile credit also available as they are used for providing the service.
Mobile credit also available as they are used for providing the service.
19 January 2013
Do i need any input credit registration in delhi service tax department or simple amending to centralize registration is enough?
Can i also take stax credit of previous 9 month rent paid, if i have not taken before in this financial year.
Can i also take stax credit of previous 9 month rent paid, if i have not taken before in this financial year.
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?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
Trending Online Classes
CAclubindia
