Dear Sir,
Good day to you, Appreicate your support in helping me out in clarifying my friend is having a Interiror Desigining Firm which executes works contract for the clients.
we collect 4.12% service tax on whole work order.
please let me know whether we can take cenvat input credit for the phone bills which we use for the official purpose , and input service tax paid for the consultants who work on behalf of us at the site etc. and also please let me know when to pay the service tax . whether we have pay once the invoice is done at the end of the project completion or as and when we recieve the advance from the client for the execution of the work if so as and when we recieve the advace, request you to tell me how much percentage of service tax has to be paid out of the advance received.
thanks
Srikanth Alladi
9703020990
CAclubindia
