CENVAT - CONSUTRUCTON SERVICES - OTHER SERVICES
This query is : Resolved
M.D M.D .M
(Querist)
25 March 2009
WE ARE A SMALL FIRM CARRYING CONSTRUCTION SERVICES ALONG WITH ERECTIONING & COMMISSIONING SERVICES.
WE ALSO PROVIDE OTHER TAXABLE SERVICES LIKE ENG.CONSULTANCY, BUSINESS AUXILLARY SERVICES, RENTAL FRM IMMOVABLE PROPERTY ETC.
WE HAVE A LIST OF COMMON INPUT SERVICES USED FOR ALL THE ABOVE ACTIVITY.
WE AVAIL CENVAT ON INPUT SERVICE AS A COMMON POOL IN OUR ACCOUNTS .
WE PAY SERVICE TAX ON CONSTRUCTON ACTIVITY AFTER APPLYING THE RELATED DEDUCTION AS PER NOTIFICATION 01/2006 DT 1-3-06.
THE CONDITION TO APPLY THE ABATEMENT IS YOU CANNOT AVAIL CENVAT CREDIT FOR THE INPUT SERVICES USED FOR THE ACTIVITY.
WHETHER WE CAN AVAIL CENVAT ON INPUT SERVICES USED IN CONSTRUCTION ACTIVITY AND UTILISE IT FOR OUR OTHER TAXABLE SERVICE -TAX LIABILITY
WE ALSO PROVIDE OTHER TAXABLE SERVICES LIKE ENG.CONSULTANCY, BUSINESS AUXILLARY SERVICES, RENTAL FRM IMMOVABLE PROPERTY ETC.
WE HAVE A LIST OF COMMON INPUT SERVICES USED FOR ALL THE ABOVE ACTIVITY.
WE AVAIL CENVAT ON INPUT SERVICE AS A COMMON POOL IN OUR ACCOUNTS .
WE PAY SERVICE TAX ON CONSTRUCTON ACTIVITY AFTER APPLYING THE RELATED DEDUCTION AS PER NOTIFICATION 01/2006 DT 1-3-06.
THE CONDITION TO APPLY THE ABATEMENT IS YOU CANNOT AVAIL CENVAT CREDIT FOR THE INPUT SERVICES USED FOR THE ACTIVITY.
WHETHER WE CAN AVAIL CENVAT ON INPUT SERVICES USED IN CONSTRUCTION ACTIVITY AND UTILISE IT FOR OUR OTHER TAXABLE SERVICE -TAX LIABILITY
Rajesh Kumar
(Expert)
25 March 2009
It will be better to separate goods part, and pay full service tax on service part.
The problem you are contemplating may arise anytime.
The problem you are contemplating may arise anytime.
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 Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
