Input credit of services
This query is : Resolved
27 September 2015
an assessee is providing services under head Business auxiliary services. he has service tax registration also.
he pays maintenance charges of his shop premises(the bill of same includes service tax charged separately)
can he take input credit of above service tax paid??
he pays maintenance charges of his shop premises(the bill of same includes service tax charged separately)
can he take input credit of above service tax paid??
27 September 2015
Yes provided the entire shop is used for providing business auxiliary service.
Message likes :
1 times
27 September 2015
he is partly involved in trading and partly receives commission on which we pay service tax.
will he still he get credit or partly?
will he still he get credit or partly?
28 September 2015
shop and it's maintainence is input for providing output service ,you can take the credit.
Message likes :
1 times
03 October 2015
Take credit proportionately.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Copyright software
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
