Set off

This query is : Resolved 

05 June 2014 We have Charge Service Tax on Commission to our Client, can we set off on service tax paid on Telephone Bill and other exp which we paid service Tax
Kindly Suggest me

Regards

05 June 2014 If you are providing only taxable services then you may take cenvat credit paid on input services including telephone bill. If you are providing taxable as well as exempted services then cenvat credit may be taken only against those input services which are used for providing taxable services.



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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries