08 January 2009
our company is into import, export of commodities. We pay service tax on AMC of elevators, firefighting equipments network mgt,also ST is paid on doctor's fees,agency charges,CHA bills, leave and license fee, etc. We provide custodian services on which we charge ST, also on behalf of our transporters we pay ST. Please guide whether we can claim setoff of the above ST payment against the payment to be made by us.
08 January 2009
we have 3 offices, head+2 brancehes and these taxable services are provided from branches. However, the services tax attracting services are mostly consumed in the head. Can it still be adjusted?
CAclubindia
