Rent recover from group companies.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 September 2014 Dear Sir,

1) Co. can utilise Service Tax paid under RCM( Inpur Service tax Credit) towards payment of excise duty?
In short RCM Credit Can be utilized for the payment of excise duty?
Tell me the section under service tax where we find the same?

2) Co. collect rent from their group companies? How Service tax will come into picture ? whether ST Credit can be obtained or ST to be charged in the bill.

3) Design Made in Foreign and send by my Mail, and Payment made by Foreign Currency - Service Tax/TDS applic

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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04 September 2014 1. no as not allowed
2.service tax is chargeable
3. servie tax applicable under rcm and tds u/s 195 applicable on non service tax portion

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