Service tax input

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 June 2015 Sir/Madam,

We are Dealer of CPU & Computers, we purchase material from Manufacture company who is from Banglore (Karnataka)& our company is from Maharashtra Pune they are charged CVD duty on basic price after that CST charges on whole price so can we take input of CVD against Service Tax output.

Regards,
Bharati

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

12 June 2015 You are a dealer of CPU & computers No service tax applicable on the sale of these items.
What is the nature of your out put service.

Querist : Anonymous

Querist : Anonymous (Querist)

13 June 2015 Sir,
Thank you for the reply,
we are payable of service tax on Commission/ Brokerage, Repairs & Maintainance, So can we use CVD input against these type of service tax.

Regards
Bharati

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

13 June 2015 You can't use it as it is not an input for your out put service.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Phani

Rasheed Mohd Abdul

shreesh acharya

Sagar Goyal

suresh kotte

Subscribe Now

Service tax input

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

GST CONSULTANCY

Manager- Finance and Compliance

CA Final

GST CONSULTANT

Accountant