RETURN FILING !!!!!
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 January 2011
IF A WORKS CONTRACTOR FILLED ITS ST-3 AS COMPOSITION METHOD,:
MY PROBLEM IS!!
HE PAYS SERVICE TAX AND EXCISE DUTY ON PURCHASE OF MATERIALS,,,
IS I(COMPANY) ELIGIBLE FOR CENVAT CREDIT OR NOT??
GIVE ME ANSWER WITH AN EXAMPLE..
PLEASE REPLY QUICKLY....
MY PROBLEM IS!!
HE PAYS SERVICE TAX AND EXCISE DUTY ON PURCHASE OF MATERIALS,,,
IS I(COMPANY) ELIGIBLE FOR CENVAT CREDIT OR NOT??
GIVE ME ANSWER WITH AN EXAMPLE..
PLEASE REPLY QUICKLY....
30 January 2011
You have not mentioned what is the output service. It the output service is taxable under ST. Input credit is allowed on excise duty and service tax paid on input.
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
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Gift Received from nonblood relative
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Consolidated financials
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
