Service tax - payments
This query is : Resolved
18 January 2013
A company pays service tax on rent amounting to 10000pm which is included in Rent bill of lessor.
It has no service tax registration.
Can it get service tax credits ?
It has no service tax registration.
Can it get service tax credits ?
18 January 2013
For taking CENVAT credit. you should have proper service tax registration number of service provider and the invoice should mentioned the service tax details
Message likes :
1 times
18 January 2013
Thanks.
Their ST Reg no is there in the bill.
But how to claim that since the lessee have no ST reg?
Their ST Reg no is there in the bill.
But how to claim that since the lessee have no ST reg?
19 January 2013
For what purpose u wanna take ST credit ????
19 January 2013
Credit is possible only your company providing the taxable services. in case you are providing taxable service then you should have proper service tax registration and then you can claim credits
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
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- GST Rate for Catering Services
- Cash balance limit and property purchases limit
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
