service tax
This query is : Resolved
21 July 2008
when indiviual pays a service tax on for e.g telephone bill,hotel bill,etc .can he take the benefeet of tax paid if yes then how? and if no then why? plz provide detail explanation.
21 July 2008
In case the individual is engaged in the provision of taxable services and the tax is paid on input of services, then the cenvat may be availed against the tax payable by the individual.
21 July 2008
can u explian in simple language by not using accounting language like dr. cr.
21 July 2008
In a layman's Language, If you provide services to others on which service tax is chargeable then u can deduct out of that service tax , the amount of service tax included in Telephone bills , Hotel Bills etc. and pay the remaining to the Govt amount.
but you have to see that the telephone bills and hotel bills are incured for providing the Services to Others (Taxable Output services)
but you have to see that the telephone bills and hotel bills are incured for providing the Services to Others (Taxable Output 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
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- RCM INVOICING FROM NOV-2024
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
CAclubindia
