AGNIHOTRAM RAM NARAYANA (JR EXECUTIVE) (119 Points)
02 January 2013sir,
we are providing services under the category of health services and we are also registered with same nature of service with service tax department.
now
my question is under which head we have to pay service tax collected from our clients as other than in negative list or as health services. because from 1st july all the services are taxable.
awaiting for your reply thanks in advance
ramesh
(accounts executive)
(68 Points)
Replied 02 January 2013
Sir /madam
Please clarify eligible expenses of input tax credit for service tax payable by company
AGNIHOTRAM RAM NARAYANA
(JR EXECUTIVE)
(119 Points)
Replied 02 January 2013
sir,
we are not taking any input tax credit as we are only service providers.
regards,
ram narayana a
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 02 January 2013
Health Services are primarily outside the service tax net vide mega exemption notification 25/2012. May I ask why you have got registered.
Regards,
AGNIHOTRAM RAM NARAYANA
(JR EXECUTIVE)
(119 Points)
Replied 03 January 2013
sir,
acutally we are rendering services like consulting , r&d, and analysis for pharma companies. we have been registered by service tax department ln health services.
so, pls suggest me now.
regards,
ram narayana agnihotram
CAclubindia
