Easy Office

input service tax credit

Page no : 6

murari lal sharma (manager excise) (24 Points)
Replied 08 January 2010

 

Can we take credit & refund claim of service tax on input service but we are not registred in excise we registred on service tax GTA pl.saggust how can take benifit service tax input services



murari lal sharma (manager excise) (24 Points)
Replied 08 January 2010

 

Can we take credit & refund claim of service tax on input service but we are not registred in excise we registred on service tax GTA pl.saggust how can take benifit service tax input services


Ajay Agrawal (Manager) (24 Points)
Replied 28 September 2010

A hospitality business [HOTEL], PROVIDES VARIOUS SERVICES SUCH AS CATERING, BANQUET RENTING, BANQUET DECORATIONS AND SO ON. ALL SUCH SERVICES ARE TAXABLE UNDER SERVICE TAX.

 

Such Hotel, spends on Renting / Hiring of various professional, advertising, staffing, security and so on which provide services again Taxable (Service Tax), which can be taken as input credit.

 

The question is such hotel

 

"expanding or constructing rooms & banquets, from which it will be again doing the above stated business of providing services such as CATERING, BANQUET RENTING, BANQUET DECORATIONS AND SO ON.., the material procured for construction and decoration of such premises involve purchase of material such as steel, cement, tiles, furniture & so on, which are Exciseable goods, can the excise paid against such purchase be taken as input credit"

 


Uttam (AccountS Officer) (30 Points)
Replied 16 February 2011

Dear Frends,

I am the service provider co. i am issuing service tax bill and receiving service bill in this case i can get input credit exmpl.

output service bill  100

input                             50

Net payable   50   is it ok

 


Ashwini krishnen (self) (48 Points)
Replied 17 June 2011

Hi all,

 

I would like to know weather iput tax credit on airway bills be claimed for set off. We are manufacturing company.

Please reply to srkkrishnen0102 @ gmail.com

 

Thanks

Ashwini Krishnen




U S Sharma (glidor@gmail.com) (21056 Points)
Replied 17 June 2011

if airway bills are classified under inward goods carrige then surely input credit is available , otherwise not.


tribhuvan singh (business) (21 Points)
Replied 20 November 2011

an advertising agency can get input service tax credit

 


sipunsahoo (a/c) (21 Points)
Replied 06 January 2012

Dear Sir,

 Please provide the details of input service credit  

 


Lokenath Saha (accountant) (39 Points)
Replied 25 April 2012

Can I utilize input credit even the said bill (relating to that input serivice) have not paid yet????



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