Service tax credit- consulant- tds case
This query is : Resolved
20 July 2016
Dear All,
We are manufacturing company. Consultant(CA) raised a service bill with service tax for TDS hearing.
Can we take credit?
If yes under what as per definition of input service
Regards Siva
We are manufacturing company. Consultant(CA) raised a service bill with service tax for TDS hearing.
Can we take credit?
If yes under what as per definition of input service
Regards Siva
20 July 2016
Sec 2(l) of CCR 2004 defines "Input Services". It talks about many services. Cenvat Credit for the same may be taken.
28 July 2016
Under which category, I can take credit. Kindly help
24 July 2025
Yes, CENVAT credit is allowed on such services under the category of:
“Legal services” or “consultancy services” used in relation to business” as per Rule 2(l) of CENVAT Credit Rules, 2004.
“Legal services” or “consultancy services” used in relation to business” as per Rule 2(l) of CENVAT Credit Rules, 2004.
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
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- ASMT-10 received from A O
- Rental income of jointly held property
- Accounting with Claude
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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
