Service Tax Input Credit
This query is : Resolved
12 February 2008
'WE' received a debit note from a vendor for service tax paid on security services provided by him before taking registration under Service Tax.
Can we avail credit of service tax paid by us to security agency ?
Can we avail credit of service tax paid by us to security agency ?
jegannath G
(Expert)
12 February 2008
You can claim the service tax but you should take atmost care to get the service tax registeration no & the service tax is being paid by the service provider.
If he has not got the service tax registeration no, he could not have paid the same to the department.
& hence he cannot claim the service tax , if you are aware that the service provider has not paid the service tax portion of the above said invoice
If he has not got the service tax registeration no, he could not have paid the same to the department.
& hence he cannot claim the service tax , if you are aware that the service provider has not paid the service tax portion of the above said invoice
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