Input credit

This query is : Resolved

anitha (Querist)
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06 July 2009 Can a custom house agent avail input credit on service tax paid for fumigation services taken from third party on behalf of its client(importer)

CA CS CMA Srinivasan N

CA CS CMA Srinivasan N (Expert)
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07 July 2009 Hi,
A CHA can avail the input credit only when the charges are not directly reimbursed by the Client. As you know most of the charges are directly reimbursed by client and then the CHA charges separately for his/her services. If however all the charges are billed by CHA only, without mentioning reimbursement, then Service tax credit is allowed for input service tax.
You can get more details here:
https://www.servicetax.gov.in/st-profiles-cs-hse-agent.htm

CA Bosu babu

CA Bosu babu (Expert)
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07 July 2009 he can take ST credit on billed on which ST paid....statutory fees cant be levied to ST.

anitha

anitha (Querist)
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09 July 2009 thanks.....

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