abt input service tax
This query is : Resolved
Pavan Kumar
(Querist)
08 July 2011
please guide me abt how to fill the form of GAR-7 form with deducting input service tax
Bhavesh Gupta
(Expert)
13 July 2011
Input service tax is not reflected in GAR-7 i.e. if output liability is Rs.100 and input service tax credit is Rs. 40, then you need to deposit Rs. 60 only and need to fill GAR-7 with Rs. 60
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