Rashmi (Accountant) (140 Points)
05 November 2013Hi, I wish a Happy Diwali to you all,
Service Tax paid to various bills like office telephone, electricity, mobile bills, advertisement expenses, or any other services can it be taken as input credit, Assessee is a lawyer/Consultant. Register for Management or business consultant service, Legal consultancy service
Regards
Rashmi
Ankit
(CA, CS)
(3064 Points)
Replied 05 November 2013
Dear Rashmi,
Also wishing you a Happy Diwali....
Yes, the credit will be allowed if the same is used for business of the assessee.
Regards,
Ankit
CA girl
(Article Trainee-CA Final)
(1942 Points)
Replied 05 November 2013
Hey, Input credit on Service Tax paid on all those input services that are used in providing the output service can be claimed.
VIKASH KUMAR JAIN
(Audit Executive)
(711 Points)
Replied 05 November 2013
Ankit
(CA, CS)
(3064 Points)
Replied 05 November 2013
you are welcome Rashmi...incase you have any queries...feel free to ask
Nakul
(Article assistant)
(21 Points)
Replied 05 November 2013
manjeet mishra
(job)
(42 Points)
Replied 05 November 2013
CA ANITH .P.A
(Employed)
(42 Points)
Replied 05 November 2013
For Manufactures if it is directly or indirectly linked to manufacture
for service providers if it is used for providing output services
Amit Bhardwaj
(Services)
(21 Points)
Replied 05 November 2013
santhoshl
(Student MBA)
(34 Points)
Replied 05 November 2013
Suraj Desai
(Asst Manager Finance)
(32 Points)
Replied 05 November 2013
Navbir Singh
(Article Assistant)
(21 Points)
Replied 05 November 2013
Manoj Agarwal
(Service Tax Consultant Rourkela ServiceTaxExpert@yahoo.com)
(3456 Points)
Replied 06 November 2013
Yes Cenvat Credit can be availed and utilized
ANUBHAV
(STUDENT)
(26 Points)
Replied 06 November 2013
CA. Narottam Kumar Rawat
(Indirect Tax Consultant)
(394 Points)
Replied 08 November 2013
Yes, CENVAT Credit can be claimed, Electricity is an goods and no excise and service tax applicable on the same.
Legal Services are under Reverse charge, however same can be used against management consultancy services.
In case not able to utilise, refund can be claimed under rule 5B of CENVAT Credit Rules. However, no notification yet notified.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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