When service tax can be part of exp.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 May 2014
when service tax can be part of expenses please provide with example thanks in advance.
Vishnu Saboo
(Expert)
30 May 2014
when it is not admissible for Cenvat credit, you have to see it whether service availed by you is input service or not to conclude it whether service tax charged by vendor is cenvatable or not.
Rupesh Jain
(Expert)
31 May 2014
all expenses bill on which service tax charge by the vendor. not cenvatable.
A concern who not register under service tax act . then if receive mobile bill, hotel bill include service tax . then the service tax will allowed to that concern.
that same case will in mfg. concern who registered under service tax and excise act but service of housekeeping concern pay service tax not cenvat not allowed. they it allowed under income tax act.
A concern who not register under service tax act . then if receive mobile bill, hotel bill include service tax . then the service tax will allowed to that concern.
that same case will in mfg. concern who registered under service tax and excise act but service of housekeeping concern pay service tax not cenvat not allowed. they it allowed under income tax act.
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- 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
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
