Service Tax Input
This query is : Resolved
Hitesh S. Thakkar
(Querist)
25 April 2009
Hii all.
I have registered for 2 catagory of service.
1. repair & maintanance &
2. Business & auxillary service
suppose i have billed
Rs.100.00 business & auxillary &
Rs.200.00 Repair & mainatance
I have Paid Rs.12.36 service tax on B.A.L
and Payable Rs.24.72 on Repair Service.
Now, Can I take Input on payment made in Business & aux..
Now my Payable Amount is Rs.12.36 on Repair & maintanance ?
Simply Can i take input of service tax paid on business & auxillary service against Repair & maintanance service?
I have registered for 2 catagory of service.
1. repair & maintanance &
2. Business & auxillary service
suppose i have billed
Rs.100.00 business & auxillary &
Rs.200.00 Repair & mainatance
I have Paid Rs.12.36 service tax on B.A.L
and Payable Rs.24.72 on Repair Service.
Now, Can I take Input on payment made in Business & aux..
Now my Payable Amount is Rs.12.36 on Repair & maintanance ?
Simply Can i take input of service tax paid on business & auxillary service against Repair & maintanance service?
Rajesh Kumar
(Expert)
25 April 2009
If you are registered in these categories, that means both are your output service.
You can take credit on your input services only. Such input services may fall in any category.
You can take credit on your input services only. Such input services may fall in any category.
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