If I provide a taxable service (Advertising Services) and a part of relevant service is outsourced by me. What documents should be attached with Service tax Return if i claim input service tax on outsourced services ?
Menu
What documents should be attached with Service tax Return
Replies (5)
Dear Vijay,
No documents are required to be submitted.
You maintain enough records of CENVAT Credit availed (taken) and utilised by you and if Department wants it at the time of scrutiny they will ask.
i think challan photocopies are to be atached
Challan Photocopies and list of accounting books being maintained by you , if you are filing ST return for the first time.
1. Attach Copies of Service tax deposited challans G.A.R - 7
2. Attach Annexures when your are unable to furnishing more information in ST - 3 form .
3. Keep all Records with service tax Regn. nos. of S.tax Credit utilizing becz authorities can ask you any time.
PRASAD
| Originally posted by :Vijay Kr. Mishra | ||
| " | Normal 0 false false false EN-US X-NONE X-NONE /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-fareast-font-family:"Times New Roman"; mso-fareast-theme-font:minor-fareast; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi;} If I provide a taxable service (Advertising Services) and a part of relevant service is outsourced by me. What documents should be attached with Service tax Return if i claim input service tax on outsourced services ? |
" |
YOU ARE SUPPOSE TO DEPOSIT ONLY "ST 3" ALONE WITHE GAR-7
BUT IN BACK OFFICE YOU HAVE TO KEEP ALL THE RECORDS OF BILL RAISED BY YOU AND PAYMENTS RECEIVED BY YOU
FOR CENVAT CREDIT THE SAME ACCOUNTION SYSTEM TO FOLLOW
.
Recent Topics :
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
Related Topics :
CAclubindia
