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SBC on output service

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(Querist)
27 July 2016 SBC @ 0.5% on output services is mandatory to shown separately on invoice ???? and input service tax @ 14 % credit can we setoff against SBC on output services Thanx in adv.....
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Gokul Sharma

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Gokul Sharma (Expert)
28 July 2016 yes SBC TO BE SHOWN SEPARATELY. NO INPUT TAX CAN BE UTILISED TO SET OF SBC LIABILITY. SBC SHOULD BE PAY IN CASH/BANK

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