Telephone bill credit

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SAGAR DHAWAN (Querist)
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07 November 2014 sir,
my client has paid service tax on telephone bill. so now instead of claiming it as a credit he is asking me to show it on the debit side of the profit and loss acoount as the expense.(i.e telephone bill including service tax). can we do this??

CA Parul Saxena

CA Parul Saxena (Expert)
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07 November 2014 If the service tax amount on telephone bills is too small so you may avoid it.One condition is that only that portion of service tax is eligible which is used for the purpose of business.... so you have to proportionate the telephone bill amount for business purpose and service tax only on that portion is eligible.

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SAGAR DHAWAN

SAGAR DHAWAN (Querist)
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07 November 2014 is there any notification came from the service tax regarding this? I am unable to find it on the google as well. if possible can u send me the link or the notification number so that i can have a proof of that.

CA Parul Saxena

CA Parul Saxena (Expert)
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08 November 2014 Try to search for what is service tax input you would get basic idea there.

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