Service tax credit

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Ritesh Bharadiya (Querist)
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06 May 2013 pl suggest me when we paid telephone bill in that bill telephone company charged to us services tax and when we paid service tax at that time can we take benefit of that service tax amount.

CA Vikas Acharya

CA Vikas Acharya (Expert)
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06 May 2013 only if telephone is used in providing output service or manufacture excisable goods, then yes you can.

Ritesh Bharadiya

Ritesh Bharadiya (Querist)
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07 May 2013 Thanks for reply

I want to Clear my query so i m ask again this query, sir we have service provider then can we take credit.

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CA Vikas Acharya

CA Vikas Acharya (Expert)
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07 May 2013 ofcourse if you are service provider then you can, but your output service must be taxable and not exempted also that should not be one on which reverse charge applicable.
if whole service tax on your output service is payable by the service receiver under full reverse charge system then you can not take credit.
otherwise you can

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