service tax credit
This query is : Resolved
11 December 2007
is service tax credit is avialable on reimbersment of expenses to the employees?
if Yes, please give some case law or notification or any statutary supporting
if Yes, please give some case law or notification or any statutary supporting
13 December 2007
If the expense is incurred in the course of conducting the business, even if the expense is reimbursed to the employee credit can be availed subject to following conditions being fulfilled
The expense Invoice / Bill should be in the name of the company and not the individual
the invoice should contain all the elements such as reg no of the service provider, category of service, service tax is shown separately
If all of the above is fulfilled credi of service tax can be availed
https://www.caclubindia.com/homepage/DM%20Associate/
The expense Invoice / Bill should be in the name of the company and not the individual
the invoice should contain all the elements such as reg no of the service provider, category of service, service tax is shown separately
If all of the above is fulfilled credi of service tax can be availed
https://www.caclubindia.com/homepage/DM%20Associate/
23 February 2008
Normally if you are reimbursing the service tax to the employee to the invoices raised in the employees name, then it is not eligible for service tax cenvat.
Criteria is the invoice should in the name of the company
& it should be paid by the company
Criteria is the invoice should in the name of the company
& it should be paid by the company
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
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Rental income gst and it purpose
- EPF FULL & FINAL RULES IN 2026
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- FTS Taxable under 115A
- Experts need help
- Management System (IMS)
- 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
