Service tax on depreciation and maintenance charges paid to
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 September 2015
Dear all,
Having an Planning
we are paying EMI to All our employees and Deducting TDS under 194c as a Rent a Cab service. Employees are giving bills for the same. and we are Paying service tax on that amount.
Now we want to pay it as a maintenance charges and Depreciation.
to manage our service tax liability.
Kindly Suggest.
Having an Planning
we are paying EMI to All our employees and Deducting TDS under 194c as a Rent a Cab service. Employees are giving bills for the same. and we are Paying service tax on that amount.
Now we want to pay it as a maintenance charges and Depreciation.
to manage our service tax liability.
Kindly Suggest.
21 September 2015
The cenvat credit will not be applicable on Rant-a-cab service, you can take the credit on maintenance service.
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 October 2015
Hello Arun Ji,
Please Reply For Above Planning
Arihant
Please Reply For Above Planning
Arihant
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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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
