Credit of Service Tax
This query is : Resolved
21 September 2009
Sir,
My Service provider has raised a bill aganist me as service charge and expenses reimbursement on which he has charged service tax i.e service tax on (Service Charge+Exp Reimbursement). i have paid paid the whole service charge and service tax what ever my service provider has claimed but disallowed the exp what ever they hav claimed. i have taken the full service tax credit also. is it correct?
Can some one calrify?
its Urgent.
Thanks in advance
With Regards,
Sudhansu
My Service provider has raised a bill aganist me as service charge and expenses reimbursement on which he has charged service tax i.e service tax on (Service Charge+Exp Reimbursement). i have paid paid the whole service charge and service tax what ever my service provider has claimed but disallowed the exp what ever they hav claimed. i have taken the full service tax credit also. is it correct?
Can some one calrify?
its Urgent.
Thanks in advance
With Regards,
Sudhansu
CA.Hanumantha Reddy
(Expert)
21 September 2009
What is that disallowance of exp. You can take entair service tax credit if it is eligible as input services.No matter whether the bill contains exp or not.
22 September 2009
Dear Hanumantha sir,
Disallowance of Exp mean i did not pay that claim whereas i paid the service Charge. Can i say that to that extend of that Exp Calim i did not receive service and hence its not an input service.
Disallowance of Exp mean i did not pay that claim whereas i paid the service Charge. Can i say that to that extend of that Exp Calim i did not receive service and hence its not an input 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
- Employee secondment
- IMS (import of goods) ITC related
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation Error – Mandatory Fields
- GSTR9 Annual Return
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- Form 144 TDS Return Validation error
- Capital Gains Tax on Inherited Mutual Fund
- Ito add credit side of bank
- 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
- 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
- How to pay remaining amount of TDS after due date?
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
