Service tax input credit - reg.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 January 2013
Courier Agent is Paying Service Tax to Courier & Cargo Company on submission of bill the Courier & Cargo Company
Now he wants to pay S.Tax On Courier Receipts, he is eligible for take set off of the above service tax which was already paid to Courier & Cargo Company
Pl.help me in this regard
Now he wants to pay S.Tax On Courier Receipts, he is eligible for take set off of the above service tax which was already paid to Courier & Cargo Company
Pl.help me in this regard
12 January 2013
From your mail it appears that the courier and cargo services are inputs for the courier agency and in such case there is no bar in taking the service tax credit on the input services and adjust the same against the service tax payable on the courier charges charged to his customer.
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
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Tds on commission charges
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- Dep. as per companies act
- TDS on TRUST
- Salary from Qatar in Dollars in India
- Change Of Karta In Case of Death
- Minimum tax payable to file Updated return
- GST ISSUE OF INPUT AND OUTPUT GST
- Tax rate change regarding
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- 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
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
Quick Links
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CCI
Pro
CAclubindia
