Entailment of input tax credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 July 2015
HI SIR,
I HAVE DOUBT ON ENTITLEMENT OF INPUT TAX CREDIT OF SERVICE TAX.
1. AM AVAILING SOME SERVICES UNDER DECLARE SERVICES AND PAYING SERVICE TAX TO SERVICE PROVIDER.
2.AND AM PROVIDING TOUR OPERATING SERVICES AND PAYING SERVICE TAX UNDER ABATEMENT RATE
QUESTION:CAN I ENTITLE THE INPUT TAX CREDIT PAID UNDER DECLARE SERVICE WITH OUTPUT TAX LIABILITY OF TOUR OPERATING SERVICES?
NOTE: THERE IS TWO DIFFERENT SERVICES OF DECLARE SERVICES AND TOUR OPERATING SERVICES.
AS PER ME THERE IS NO CASE TO CASE RELATION IN SERVICE TAX
I HAVE DOUBT ON ENTITLEMENT OF INPUT TAX CREDIT OF SERVICE TAX.
1. AM AVAILING SOME SERVICES UNDER DECLARE SERVICES AND PAYING SERVICE TAX TO SERVICE PROVIDER.
2.AND AM PROVIDING TOUR OPERATING SERVICES AND PAYING SERVICE TAX UNDER ABATEMENT RATE
QUESTION:CAN I ENTITLE THE INPUT TAX CREDIT PAID UNDER DECLARE SERVICE WITH OUTPUT TAX LIABILITY OF TOUR OPERATING SERVICES?
NOTE: THERE IS TWO DIFFERENT SERVICES OF DECLARE SERVICES AND TOUR OPERATING SERVICES.
AS PER ME THERE IS NO CASE TO CASE RELATION IN SERVICE TAX
CA R SEETHARAMAN
(Expert)
04 July 2015
Are your utilizing the declared service for providing the out put service of tour operation. If yes then you can claim input tax credit.
Rupesh Jain
(Expert)
04 July 2015
YOU CAN USE CREDITED UNDER EVERY SERVICE AND PAY BALANCE OF SERVICE TAX.
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