Service Tax Credit
This query is : Resolved
Sushant Panigrahi
(Querist)
25 March 2008
Does Processing Fees Charged by NSDL, CSDL, BSE, NSE or other govt bodies or local authority include service tax amount in their invoice.
(if in the invoice, service tax is neither seperatly charged nor mentioned ,can we take the input credit on the assumption bases that this government bodies generally charges service tax)
(if in the invoice, service tax is neither seperatly charged nor mentioned ,can we take the input credit on the assumption bases that this government bodies generally charges service tax)
03 April 2008
Service tax credit is not on mere assumptions , it has to be clearly stated in the invoice, if it has not been shown or stated as to be " inclusive" then ther credit eligibility is gone.
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
- Gst credit note by supplier
- Missed uploading GST Invoice
- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
