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Service tax input credit

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 September 2016 Dear All,

We are in the field of Works Contract of Construction.

We charge Service Tax @ 10.50% and 6% inclusive SBC and KKC in our sales bill.

Please tell me whether can we take credit of Service tax paid on Bank Charges, Professional fees, Labour charges Bill.

Also tell which services are not eligible to take service tax input credit.


Thanks in Advance


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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 September 2016 Input credit can be claimed on those services listed above. No input credit can be taken on excise duty paid on material purchased.

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