Credit setoff on GTA
This query is : Resolved
08 June 2009
Whether Service Tax charged on goods Transport Agencies can be set off against service tax paid on telephone bills and internet bills.
08 June 2009
FIRST OF ALL IF WE ARE CHARGING S.TAX ON GTA IT WOULD BE INPUT FOR US, AND S.TAX ON TEL.BILLS ETC. IS ALSO AN INPUT SO QUESTION OF SET OFF DOES NOT ARISE.
IF U ARE STILL HAVE DOUBT MAKE IT CLEAR THAT U ARE A GTA OR SERVICE TAKER OF A GTA.
IF U ARE STILL HAVE DOUBT MAKE IT CLEAR THAT U ARE A GTA OR SERVICE TAKER OF A GTA.
08 June 2009
Yes you can take the credit for ST paid on telephone bills and interenet bills provided you are using them as input services.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
