Service tax

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Rajesh Kumar Loya

student

105 Points Posted on 15 February 2013

hello,

our company (private limited)"A" is providing construction services to other private ltd company"B". "B" is paying 100% service tax to the department. Can "A" take input credit of the service tax paid by "B"(service receiver). If yes then how to disclose in return. if no then whats the solution for this problem.

Replies (3)

U S Sharma

glidor@gmail.com

21670 Points Posted on 16 February 2013

if service tax is not charged by provider and paid by receiver then whats the logic to take credit by the provider?

Piyush Agrawal

Accounts Manager

33 Points Posted on 16 February 2013

Hello,

My Client is a Builder Private Limited; they get a supplementary bill from a contractor as the contractor get ST registration in Feb, 13 while turnover in my client company is more than 25 Lack, now he raises a supplementary bill for the amount of service tax for all the bills amt Rs. 309000. My client is ready to pay only if they get credit of ST as input.

Please Suggest

Manoj Rathore

MBA

22 Points Posted on 16 May 2014

Dear Sir,

I have read your previous post and saw that your answeres are very helpful for me. Can you please show me somewhere any leagal documentation So that I can feel assured that I am not applicable for service tax. I want to abide by the law of Government.

I have my web development firm. My most of the money is coming from foreign sources. All money coming through website. If I have to pay service tax then my services are falling under which category, please provide me the code of serivce under which I have to pay service tax.

Sir I urgently need your help, Can you please help me out ? I am very very thankful to you.

Thanks

Manoj