Service Tax Input
This query is : Resolved
Rabnoor Singh Khanna
(Querist)
11 July 2010
We are a real estate company. I want to know in which cases i can claim service tax input.
(a) Telephone
(b) Maintenance Exp of Place in which office is situtaed
(c) Brokerage
(a) Telephone
(b) Maintenance Exp of Place in which office is situtaed
(c) Brokerage
Shyam Lal Naik
(Expert)
11 July 2010
Tax on real estate is a mixed bag. If you do not collect any amount from the prospective buyer, there is no service and hence you are not eligible for credit.
On the other hand, the three items are eligible for credit.
In case of telephone, you need to satisfy that the telephone are used for providing taxable service.
In case of brokerage, it is presumed that it is in relation to sale of flats etc. and being a sales promotion activity, it is an eligible input service.
On the other hand, the three items are eligible for credit.
In case of telephone, you need to satisfy that the telephone are used for providing taxable service.
In case of brokerage, it is presumed that it is in relation to sale of flats etc. and being a sales promotion activity, it is an eligible input service.
Rabnoor Singh Khanna
(Querist)
11 July 2010
But what about the service tax on maintenance exp charged by the place where our company office is situated.
Dhirajlal Rambhia
(Expert)
31 July 2023
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 Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
