Credit for s.tax on capital expense
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 August 2013
Dear Expert,
We have given contract for furniture & Fixture & they are charging service Tax on the bills. Can we take the set off of the S.Tax charged by them?
We have given contract for furniture & Fixture & they are charging service Tax on the bills. Can we take the set off of the S.Tax charged by them?
RENGARAJ R.K
(Expert)
07 August 2013
WHAT IS THE SERVICE YOU ARE PROVIDING? WHENEVER QUERY IS RAISED, YOU MUST SAY THAT YOU ARE DOING A SERVICE (NAME OF THE SERVICE)AND YOU ARE COMPANY OR FIRM OR HUF OR INDIVIDUAL.
SET OFF OR CENVAT AVAILMENT IS BASED ON THE USAGE OR IN RELATION TO OUTPUT SERVICE/
SET OFF OR CENVAT AVAILMENT IS BASED ON THE USAGE OR IN RELATION TO OUTPUT SERVICE/
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- Import Order Cancelled.
- TDS on Dashcam rent and allied services
- IMS (import of goods) ITC related
- Advances to related party
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- 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
- Tally: Imported bank entries do not show up in manual reconciliation
- 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
