banner_ad

Service tax credit

This query is : Resolved 
Profile Image

Profile Image

(Querist)
23 September 2009 My client is a mfg company. It has mfg (registered office)and admin (head office)locations. Centralised SAP accounting system.

Can it claim service tax credit on exps. like telephone, courier, consultant charges of admin location - head office? can service tax credit be claimed on service tax paid on rent at head office?

Please reply soon

Thanx in advance
Profile Image

Shyam Lal Naik

Profile Image

Shyam Lal Naik (Expert)
23 September 2009 You need to register the admin office as ISD(Input Service Distributor) and take the credit by following the procedure.
Profile Image

VINEESH KHANNA

Profile Image

VINEESH KHANNA (Expert)
23 September 2009 First you need to have Centralised Registration of the Service Tax, then only you can take credit of any location.

Regarding Service tax on rent, you can take credit for that.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details