Service tax credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 September 2013
i am c.h.a member i am paying commission to other c.h.a he is working for me he charge me rs 90 +service tax of rs.11 and i charge to my party commission rs 450+ s.t.rs 56 .can i get set off of rs 11 s.t.paid by me to other c.h.a. ?
RENGARAJ R.K
(Expert)
06 September 2013
yes. In my opinion, you can avail cenvat credit for such services, as the same is related to your output services.
CA Suresh Jain
(Expert)
06 September 2013
Not only service tax paid on the service received by you from CHA is eligible for CENVAT but also other services such as telecommunication, consultants fee etc. shall also be eligible for the CENVAT credit
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- Ito add credit side of bank
- GSTR9 Annual Return
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Gift to nri relatives resides in usa
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- 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
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
