Service tax paid on audit fee
This query is : Open
03 March 2010
Dear Experts,
Actually my client is into granite manufacturing business and they have central excise registration certificate.
1)they paid audit fee to statutaiary auditor. Statutaiary auditor charged service tax in their bill.
2)our client appointed a internal auditor and he been paid monthly internal audit fee,internal auditor charges service tax.
My querry is wheather input service tax can be claimed or not.
Please give your advice with explaination.
Regads,
Singh.K
Consultant.
Actually my client is into granite manufacturing business and they have central excise registration certificate.
1)they paid audit fee to statutaiary auditor. Statutaiary auditor charged service tax in their bill.
2)our client appointed a internal auditor and he been paid monthly internal audit fee,internal auditor charges service tax.
My querry is wheather input service tax can be claimed or not.
Please give your advice with explaination.
Regads,
Singh.K
Consultant.
03 March 2010
Auditing is specifically has been mentioned as input service as per Rule 2(i) of Cenvat Credit Rule, 2004.
Cenvat available.
However, you shall examine the condition of exclusive usage of the service for taxable manufacture. Else, you need to follow Rule 6 for availement of credit.
Cenvat available.
However, you shall examine the condition of exclusive usage of the service for taxable manufacture. Else, you need to follow Rule 6 for availement of credit.
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
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Refund of AY 22-23
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
