CA Day celebration 2024 Easy Office
LCI Learning

Service Tax Input

This query is : Resolved 
Profile Image

Profile Image

(Querist)
13 November 2009 Dear All,

I am working for an Software Development & Manpower Consulting Pvt. Ltd. co. My query is we have been paying service tax on the actual receipts. We pay office rent of 1Lac+ including service tax @ 10.30% amount appx. 21k. Payment of service tax on rent is clearely mentioned in the rental agreement. CAN WE AVAIL INPUT FOR SERVICE TAX PAID ON RENT. Please advice.

Thanks & Regars,
Nagabushan
Profile Image

Ghanshyam T Jha

Profile Image

Ghanshyam T Jha (Expert)
13 November 2009 YOU CAN AVAIL CREDIT OF SERVICE TAX PAID ON RENT IF ITS IS NEXUS WITH YOUR ABOVE OUTPUT SERVICE.
Profile Image

Nagabushan

Profile Image

Nagabushan (Querist)
13 November 2009 Sir,

Not able to understand your words. Can you please explain it.

Regards
Nagabushan
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Nagabushan

Profile Image

Nagabushan (Querist)
13 November 2009 Sir,

Not able to understand your words. Can you please explain it.

Regards
Nagabushan
Profile Image

CA Ravi Sisodia

Profile Image

CA Ravi Sisodia (Expert)
13 November 2009 Means input credit available only if input service is used for final taxable service.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links