Service input
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 March 2016
Hi
i am working a company as accountant, we are getting service tax input bills only, we are not service provider, in this how we pay the service tax. for example: security bills :12000/- service tax input:1740. like this type bills are lot.. no out put service tax.how can we calculate service tax amount please tell me.
i am working a company as accountant, we are getting service tax input bills only, we are not service provider, in this how we pay the service tax. for example: security bills :12000/- service tax input:1740. like this type bills are lot.. no out put service tax.how can we calculate service tax amount please tell me.
30 March 2016
Need more information like nature of services, your business registeration status and all, please send a copy of bills to examine the nature email: askmrgst@gmail.com
30 March 2016
When you are not service provider, you need not pay service tax other than RCM,
Message likes :
1 times
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
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- 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
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
