INPUT CREDIT
This query is : Resolved
15 February 2011
Dear Sir,
I wish to pen down some queries I have on service tax
1) Can a chartered accountant claim cenvat credit in respect of
service tax paid by him to his architect on interiors of his office?
2)Mr A is a service provider. He is an interior decorator to his
client B. Mr C (Engineer) and Mr D( Engineer) assist Mr A in providing
service to Mr B.
At the completion of work, Mr B Pays full amount of RS 1,00,000
Including service tax to Mr A.
Mr A, Later pays Rs 10,000 and Rs 20,000 respectively to Mr C and D ,
including service tax, for assisting him in the whole contract.
Is Mr A Eligible for Cenvat credit on service tax paid to Mr C, and D
on fees of Rs 10 k and 20 K respectively paid to them?
Please advise sir.
I wish to pen down some queries I have on service tax
1) Can a chartered accountant claim cenvat credit in respect of
service tax paid by him to his architect on interiors of his office?
2)Mr A is a service provider. He is an interior decorator to his
client B. Mr C (Engineer) and Mr D( Engineer) assist Mr A in providing
service to Mr B.
At the completion of work, Mr B Pays full amount of RS 1,00,000
Including service tax to Mr A.
Mr A, Later pays Rs 10,000 and Rs 20,000 respectively to Mr C and D ,
including service tax, for assisting him in the whole contract.
Is Mr A Eligible for Cenvat credit on service tax paid to Mr C, and D
on fees of Rs 10 k and 20 K respectively paid to them?
Please advise sir.
Rahul Singhal
(Expert)
15 February 2011
Hello jairam
The answer to your Query is as under;
1.Yes
2.Yes...definitely.
Regards
Rahul Singhal
rahulajaysinghal@gmail.com
The answer to your Query is as under;
1.Yes
2.Yes...definitely.
Regards
Rahul Singhal
rahulajaysinghal@gmail.com
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