Service Tax Input
This query is : Resolved
Nagabushan
(Querist)
13 November 2009
Dear All,
I am working for an Software Development & Manpower Consulting Pvt. Ltd. co. My query is we have been paying service tax on the actual receipts. We pay office rent of 1Lac+ including service tax @ 10.30% amount appx. 21k. Payment of service tax on rent is clearely mentioned in the rental agreement. CAN WE AVAIL INPUT FOR SERVICE TAX PAID ON RENT. Please advice.
Thanks & Regars,
Nagabushan
I am working for an Software Development & Manpower Consulting Pvt. Ltd. co. My query is we have been paying service tax on the actual receipts. We pay office rent of 1Lac+ including service tax @ 10.30% amount appx. 21k. Payment of service tax on rent is clearely mentioned in the rental agreement. CAN WE AVAIL INPUT FOR SERVICE TAX PAID ON RENT. Please advice.
Thanks & Regars,
Nagabushan
Ghanshyam T Jha
(Expert)
13 November 2009
YOU CAN AVAIL CREDIT OF SERVICE TAX PAID ON RENT IF ITS IS NEXUS WITH YOUR ABOVE OUTPUT SERVICE.
Nagabushan
(Querist)
13 November 2009
Sir,
Not able to understand your words. Can you please explain it.
Regards
Nagabushan
Not able to understand your words. Can you please explain it.
Regards
Nagabushan
Nagabushan
(Querist)
13 November 2009
Sir,
Not able to understand your words. Can you please explain it.
Regards
Nagabushan
Not able to understand your words. Can you please explain it.
Regards
Nagabushan
CA Ravi Sisodia
(Expert)
13 November 2009
Means input credit available only if input service is used for final taxable service.
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