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Input credit availability


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Querist : Anonymous

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Querist : Anonymous (Querist)
11 July 2016 Dear All,

I am a works contractor providing Finishing and completion services( Interiours Nature services) like Installation of marbels (Tilling), carpentary work, Painting,Electrical installation, Plumbing with materials and labours (for all services) . I am charging service tax to my clients on 70% of total works contract value. The following is the list of my revenue and capital nature expenses on which i pay service tax. i want to know about availability of input service tax on the following expenses:-
1. Audit fees paid to chartered accountant.
2. Services tax and vat consultancy fees paid to chartered accountant.
3. Pest control services used at site.
4. House keeping charges used at site and office.
5. Hiring charges used at site.
6. Cleaning and forwarding charges.
7. Security Charges
8. Transportation charges paid to goods transport agency
9. Telephone expenses for site and office
10. Installations charges at factory (capital nature )
11. Repairs and Maintenace of office.
12. Repairs and Maintenace of Factory.
13. Consultancy & design charges for Factory (Capital Nature)


12 July 2016 There is restriction on availment of excise duty charged on inputs for works contractor. No restriction on availment of credit on input service. All mentioned service eligible for credit

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 July 2016 Thank u Ashishji
please provide a documents regarding input credit.
for the purpose of legally availment of credit.




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Querist : Anonymous

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Querist : Anonymous (Querist)
06 August 2016 Dear Sir,

My business nature of transactions also include Trading of goods like material supplied to my client and works contract then above input credit on expenses are eligible as fully or allocate proportionately , Kindly give your suggestions.



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