ankita shah (accountant and Vat Practitioner) (30 Points)
01 February 2017
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 01 February 2017
If you are registered tour operator under service tax, then you can only take cenvat of the input services only from all dealers like you can take Cenvat of RCM paid on transport services, airlines, hotels, transporters. But not on the input of the business like rent, professional fees, etc.
Piyush Tanwar
CA Finalist
Tax and Audit Professional
M - 9717468521
ankita shah
(accountant and Vat Practitioner)
(30 Points)
Replied 01 February 2017
NO WE ARE NOT REGISTERED UNDER TOUR OPERATOR NOR RENDERING ANY TAXABLE SERVICE ONLY PAYING RCM SERVICE LIKE PROFESSIONAL , TRANSPORTOR.
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 01 February 2017
then you can't claim cenvat credit of the services.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CAclubindia
