Security service
This query is : Resolved
29 April 2015
The security service invoicing 10000 pm+ ST.
From FY 2015 on wards.
please suggest Cenvat credit can take for full amount of ST paid to Service Provider.Also confirm
TDS for Bill amount or Invoice amount.
Service receiver is Private Limited and Service Provider is partnership firm.
From FY 2015 on wards.
please suggest Cenvat credit can take for full amount of ST paid to Service Provider.Also confirm
TDS for Bill amount or Invoice amount.
Service receiver is Private Limited and Service Provider is partnership firm.
29 April 2015
1. 100% service tax payable by service receiver being company.
2. TDS applicable on bill amount excluding service tax.
3. Cenvat credit can be claimed full if full service is utilised for out put service.
2. TDS applicable on bill amount excluding service tax.
3. Cenvat credit can be claimed full if full service is utilised for out put service.
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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Condonation . E-Verification of last year return .
- TDS Return Q1 FY 2026-27
- Management System (IMS)
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- DIN reactivation
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- 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
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
