dear all,
we are the software company.
we can take the credit of what kind of services paid in which respect and how it will reflect in ST-3?
Menu
Service tax input credit
Replies (1)
if you are 100% export company, generally you can avoid employee related payments like insurance, and anyservices you can prove nexus with exports.
this is a general statement, however this list needs to be looked at closely at the list before a call is taken.
In your ST3 it will be reflected Cenvat Credit Details
OP balance + inputs taken - input credit utilised.
Recent Topic
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
Related Topics
CAclubindia
