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
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.
04 July 2015
YOU CAN USE CREDITED UNDER EVERY SERVICE AND PAY BALANCE OF SERVICE TAX.
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- TDS Deducted AY-2013-14 Not Reflected in 26as
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Eway bill not cancelled within 24 hous what can be due
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- DIN reactivation
- TDS Return Q1 FY 2026-27
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
