Service tax credit or refund
This query is : Resolved
DEEPAK ROHERA
(Querist)
20 January 2016
I have a business of internet service provider i had paid service tax my supplier on internet service than i charge service tax from my customers can i take credit of service tax on payment and how much amount i shall paid on those service (ie:i paid 100 Rs. service tax to my supplier and 110 Rs. received from my customers than i am liable for only 10 Rs.)
please clarify
please clarify
CA. Divyansh Agarwal
(Expert)
21 January 2016
Yes you can avail credit however u have to mention in the service tax return and also have to mention records of input services regarding date amount name of provider registration no etc
DEEPAK ROHERA
(Querist)
22 January 2016
Can I take refund of that service tax also
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