Service Tax set off
This query is : Resolved
04 June 2010
Hi,
Can we take set off of all services received(i.e Telephone bills,Audit fees,Transportation bills,C & F Bills) against our notified services like Maintenance & Repairs,Business Support Services etc
If yes,What's the % that we can avail
If No,any other comments to avail the above set off??
Thanks
Ashwin
Can we take set off of all services received(i.e Telephone bills,Audit fees,Transportation bills,C & F Bills) against our notified services like Maintenance & Repairs,Business Support Services etc
If yes,What's the % that we can avail
If No,any other comments to avail the above set off??
Thanks
Ashwin
04 June 2010
hi dear,
i think the you r not up to the point.
Normally u can adjust your tax liability against your input tax credit from services you have received.If this is your case,The answer is YES.There is nothing like %.U can avail entire credit and adjust the same.
i think the you r not up to the point.
Normally u can adjust your tax liability against your input tax credit from services you have received.If this is your case,The answer is YES.There is nothing like %.U can avail entire credit and adjust the same.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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?
Trending Online Classes
CAclubindia
