Input credit
This query is : Resolved
Guest
Guest
(Querist)
17 October 2013
Can i take input credit of service tax paid to broker, when i am paying brokerage to him for finding tenant for my property which i am giving on rent and charging service tax on it i.e. Output Service Tax?
17 October 2013
when you are letting out of your property no sevice charge will be attracted tds eill be attracted when gross rent received is more than rs 180000 p.a then the tenent will deduct 10% tds u/s 194i
Guest
Guest
(Querist)
17 October 2013
I am liable to charge service tax as per service tax law.
17 October 2013
It may be liable for service tax if value of service (i.e.Rent) more than 10 lakhs for the year and not let out for residential purpose.
And if it so , then Input tax credit of service tax paid to broker can be availed against such liability
And if it so , then Input tax credit of service tax paid to broker can be availed against such liability
Message likes :
1 times
17 October 2013
AGREE WITH CA C.K.BAJPAI
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- TDS on TRUST
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Section 50-fixed asset-->building ceases to exist
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Consolidated financials
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- 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
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
