gopi krishna (Article Assistant) (66 Points)
19 October 2013sir ,
can take input credit on negative list items of service tax and what procedure to be followed in st-3 return
CA Ashish Lodha
(Chartered Accountant)
(184 Points)
Replied 19 October 2013
Negative list suggest that there is no tax incidence on it hence no question of service tax charging on services provided in negative list so question of taking credit does not exist.
Saurabh Maheshwari
(B.com,ACA)
(5923 Points)
Replied 19 October 2013
| Originally posted by : CA Ashish Lodha | ||
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Negative list suggest that there is no tax incidence on it hence no question of service tax charging on services provided in negative list so question of taking credit does not exist. |
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Totally agreed with Sir...
CAclubindia
