Service tax credit
This query is : Resolved
06 May 2013
pl suggest me when we paid telephone bill in that bill telephone company charged to us services tax and when we paid service tax at that time can we take benefit of that service tax amount.
06 May 2013
only if telephone is used in providing output service or manufacture excisable goods, then yes you can.
07 May 2013
Thanks for reply
I want to Clear my query so i m ask again this query, sir we have service provider then can we take credit.
I want to Clear my query so i m ask again this query, sir we have service provider then can we take credit.
Message likes :
1 times
07 May 2013
ofcourse if you are service provider then you can, but your output service must be taxable and not exempted also that should not be one on which reverse charge applicable.
if whole service tax on your output service is payable by the service receiver under full reverse charge system then you can not take credit.
otherwise you can
if whole service tax on your output service is payable by the service receiver under full reverse charge system then you can not take credit.
otherwise you can
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
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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?
- Query for dubts
Trending Online Classes
CAclubindia
