Service tax credit
This query is : Resolved
13 January 2015
in work contract 50% service tax paid by service provider & 50% by service receiver.but we had paid 100% service tax in 2012-13 & client paid 50% service tax. total 150% service tax paid on same work , can we awail our 50% excess serivce tax refund or credit or in 2014-15
Mohit Singla
(Expert)
13 January 2015
Dear you can refer this case law
You can claim refund of the service tax
UMASONS AUTO COMPO PVT LTD
Vs
COMMISSIONER OF CENTRAL EXCISE & CUSTOMS
AURANGABAD
2014-TIOL-126-CESTAT-MUM
You can claim refund of the service tax
UMASONS AUTO COMPO PVT LTD
Vs
COMMISSIONER OF CENTRAL EXCISE & CUSTOMS
AURANGABAD
2014-TIOL-126-CESTAT-MUM
Message likes :
1 times
13 January 2015
i want to know about any similer kind of case of work contracts in which 50% tax paid by service provider & 50% paid by service receiver in which service tax paid by client 50% & 100% paid by serivce provider in 2012-13. can take the credit in 2014-15
Rupesh Jain
(Expert)
14 January 2015
at present you can get the cenvat with in 180 days from the date of bill.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
