Amit Vasant Dandekar
This Query has 1 replies

This Query has 1 replies

09 July 2014 at 20:54

Input service tax credit

Is input Service Tax Credit included in Cenvat Credit?
We are paying service tax on Lodging Rent under abatement, are we eligible to claim input service Tax Credit against Service Tax Payable on Lodginig Rent.
We are paying service tax on SPA Services.Can we get input service tax credit to the fullest extent? or input service tax credit on services used for providing SPA services or on pro rata basis?as NOTIFICATION nO.26/2012,NO CENVAT CREIT ON INPUTS AND CAPITAL GOODSSHOULD NOT BE TAKEN IN CASE OF ABATEMENT.INPUT MEANS INPUT SERVICE TAX ON INPUT SERVICE USED BY SERVICE PROVIDER TO PROVIDE TAXABLE SERVICE?AND IF INPUT SERVICE TAX IS INCLUDED IN CENVAT CREDIT AS PER CCR RULES 2004 HOW CAN INPUT SERVICE TAX CAN BE CLAIMED AS SET OFF IF ABATEMENT IS AVAILED?



Anonymous
This Query has 1 replies

This Query has 1 replies

09 July 2014 at 20:33

Under rcm

under RCM if service provider of Security services (Firm) provide security services to company but by mistake firm does not charge service TAx amount now company is required to pay 75% service tax To firm.


Dinesh
This Query has 1 replies

This Query has 1 replies

dear sir,
kindly explain how to calculate service tax on commercial construction activity.
please explain with example.

Thanking you
Dinesh Acharya


ACS Gaurav Jain
This Query has 3 replies

This Query has 3 replies

09 July 2014 at 17:25

Work contract billing

ABC Ltd a pvt co. doing some work contarct work for other company XYZ.

There is total 30 work on site to do. for bill ABC ltd will make monthly running bill.

1)In 30 Work, for 26 work xyz ltd will provide materiel and for other 4 work ABC Ltd will purchase materiel from market. How to make invoice in this case

2 ) In 2nd Bill there is work of only that 4 activity ?

3 ) In first Bill there is mixture of both type of activity ?


amit khatri
This Query has 1 replies

This Query has 1 replies

09 July 2014 at 17:09

Export of service to nepal

We are service tax assessee under erection, commissioning or installation service...We are getting one contract for nepal..will it be exempted from service tax under the condition of export of service..If yes then HOW n if no thn WHY?? . . PLEASE GUIDE US..


Prakash Acharya
This Query has 4 replies

This Query has 4 replies

09 July 2014 at 16:00

Input of service tax

Hi.....

whether a service tax credit can be taken 100% on capital assets at the time of adjustment of Service tax payable... or else will have to take 50 % in current year and balance in subsequent year....


JOY GUPTA
This Query has 3 replies

This Query has 3 replies

09 July 2014 at 15:42

Cenvat credit

whether a manufacturar, can claim cenvat credit on service tax paid by it on bills raised by its authorised service centres ?


santosh
This Query has 1 replies

This Query has 1 replies

09 July 2014 at 15:08

Service tax

hi everyone. my dad is a businessman. he is dealing with some companies.my dad is paying service tax to those companies and he is also paying the service tax to the government. so he got a doubt that the money which he is paying to those companies can be deducted from the money he is paying to the government and can he pay the remaining money to the government.??????



Anonymous
This Query has 3 replies

This Query has 3 replies

09 July 2014 at 14:51

Service tax input

Dear sir,

We are the Trader (First stage dealer).

We are importing the goods from japan and selling the goods in India and we are providing the (Installation, Repair & Maint. and Training service also in India and we are paying the s. tax @ 12.36%.

We are taking the import and clearing, transport services from C.H.A and they are also charging SERVICE TAX.


NOW the question is can we take the Input from



Anonymous
This Query has 1 replies

This Query has 1 replies

09 July 2014 at 14:35

Liability to payment of service tax

I am propritory concern providing service of cost accountancy.I have got my service tax no. I billed to my client in last quarter April-June with S. Tax but still have not received payment for my services from client and service tax payment is due for quarter ended June 14 on 5 th july but still have not make payment of service tax. So my query is
1) whether I have to pay service tax on the basis of bill raised or on the basis of payment received






CCI Pro



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