Abatement
This query is : Resolved
11 June 2013
sir
my client has a doubt kindly clarrify
1.x is provider of service,he is receiving a bill from Y in which service tax is charged under abatement scheme
can x claim the service tax at abated rate as his input service
2.The receiver of the service is not a private limited company
3.the service is not covered under reverse charge -eg outdor catering
my client has a doubt kindly clarrify
1.x is provider of service,he is receiving a bill from Y in which service tax is charged under abatement scheme
can x claim the service tax at abated rate as his input service
2.The receiver of the service is not a private limited company
3.the service is not covered under reverse charge -eg outdor catering
11 June 2013
There is no concept of abatements now..
reverse charge only..
please refer provisions of reverse charge.
https://www.caclubindia.com/articles/understanding-reverse-charge-mechanism-in-service-tax-17538.asp
https://www.caclubindia.com/articles/reverse-charge-mechanism-clarifications-still-needed-17045.asp
Thanks & regards
Ganesh babu k
reverse charge only..
please refer provisions of reverse charge.
https://www.caclubindia.com/articles/understanding-reverse-charge-mechanism-in-service-tax-17538.asp
https://www.caclubindia.com/articles/reverse-charge-mechanism-clarifications-still-needed-17045.asp
Thanks & regards
Ganesh babu k
11 June 2013
Yes input can be taken as per reverse charge mechanism
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Minimum tax payable to file Updated return
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Non filing of I T Returns
- UDIN ISSUE
- TDS on Fixed Assets purchased
- Change Of Karta In Case of Death
- Salary from Qatar in Dollars in India
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
