Input on service tax paid in vces
This query is : Resolved
19 December 2013
Our Client has given premises on Rental but we were unaware to collect the service tax.
We never collected the Service tax. Just few days back we come to know our liability.
My querry is
1) should we declare in VCES & Pay the service tax.
2) whether Input will be available to the tenant for the service tax paid in VCES ?
We never collected the Service tax. Just few days back we come to know our liability.
My querry is
1) should we declare in VCES & Pay the service tax.
2) whether Input will be available to the tenant for the service tax paid in VCES ?
19 December 2013
if you are sure that you are under net of service tax..
then answer to both the above question is yess..
do hurry.. you are left with just 8 working days for vces and if you are not registered with service tax, first you have to get yourself registered too.
yes the tenant if a manufacturer or service provider then can take the credit only after december 13
then answer to both the above question is yess..
do hurry.. you are left with just 8 working days for vces and if you are not registered with service tax, first you have to get yourself registered too.
yes the tenant if a manufacturer or service provider then can take the credit only after december 13
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- FEMA regulation Act. for inward remitance
- TAX AUDIT QUESTION
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
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
