cable operator service
This query is : Resolved
21 December 2007
we are servise provided to our customer as
a cable operator.We are paying subscrption to various channles from 2004.they are charged service tax seperately whether we are taken cenvat credit(service tax credit)on our input srvice pl.reply
a cable operator.We are paying subscrption to various channles from 2004.they are charged service tax seperately whether we are taken cenvat credit(service tax credit)on our input srvice pl.reply
21 December 2007
Hi Hemant,
Service tax payable by an assessee shall be subject to the assessee's availing of CENVAT credit as per CENVAT credit rules, 2004, w.e.f. 10-09-2004.
Output service provider shall be allowed to take credit of tax paid on the inputs and input services only after he makes the payment for the value of input service or the service tax payable there on as indicated in the invoice of the input service provider.
For availing credit, proper documents and accounts as per Rule should be maintained (including invoice/challan/bill of entry etc) Rule 4A of the service tax rule also provides that taxable service should be provided or credit should be distributed only on invoice, bill or challan.
Rgds/
Vineet
Service tax payable by an assessee shall be subject to the assessee's availing of CENVAT credit as per CENVAT credit rules, 2004, w.e.f. 10-09-2004.
Output service provider shall be allowed to take credit of tax paid on the inputs and input services only after he makes the payment for the value of input service or the service tax payable there on as indicated in the invoice of the input service provider.
For availing credit, proper documents and accounts as per Rule should be maintained (including invoice/challan/bill of entry etc) Rule 4A of the service tax rule also provides that taxable service should be provided or credit should be distributed only on invoice, bill or challan.
Rgds/
Vineet
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
