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Service tax help?

Rajendra (accountant) (35 Points)

20 December 2013

We Are A Consulting Propriter Firm. And Our Service Category Comes In "MANAGEMENT CONSULTANTS" ..

here is My Query.

Can We Adjust Our Service Tax (That we pay) With Differnt Service Catogry LIke: Travel Agency, Food Service,

Thanks

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4 Replies

Prabhat Kumar (Advocate & Consultant) (1912 Points)
Replied 20 December 2013

you can take credit of Service tax paid if the same are input or input service necessary for providing output service.

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Rajendra (accountant) (35 Points)
Replied 20 December 2013

Originally posted by : Prabhat Kumar
	you can take credit of Service tax paid if the same are input or input service necessary for providing output service.

sir not getting you excatally.. our outpur service tax for "MANAGEMENT CONSULTANTS" and i want to adjust service tax on our daily expenses like travel, hotel, food, airlines (but all expenses doing for business). and we are only doing one business (MANAGEMENT CONSULTANT).

Can this type service tax that we paid are inpur service tax for our company?

Dhruvi N suthar (Account Executive) (303 Points)
Replied 20 December 2013

NOT FOR DAILY EXPENSES BUT FOR ALL THOSE EXPENSES WHICH ARE INCUREED IN PROVIDING MGT CONSULTANCY SERVICE.

Ravindra Singh (Article Assistant) (88 Points)
Replied 21 December 2013

sir, i want to ask a query related to VCES, 2013, If we deposited the tax dues amount before submitting the VCES-1 to designated authority, now can we take the claim of deposited amount in VCES scheme?? plz tell me sir