Cenvat credit on s tax paid as a deeemed service provider
This query is : Resolved
Vasantha Kumar Reddy
(Querist)
15 April 2008
Dear sir,
Our company made the payment of sales commission to foreign agents and as we are the deemed service provider under Section 66A of the finance Act 1994, we paid the service tax to the Dept.
At the above outset, can we take the cenvat credit of service tax paid as a deemed service provider?
Please clarify.
Our company made the payment of sales commission to foreign agents and as we are the deemed service provider under Section 66A of the finance Act 1994, we paid the service tax to the Dept.
At the above outset, can we take the cenvat credit of service tax paid as a deemed service provider?
Please clarify.
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
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- GST on reimbursement of expenses
- Whether output tax is taken credit by purchaser
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Equity Share Sale and Purchase
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
