Cenvat credit
This query is : Resolved
31 October 2012
SHOULD EXCIES AND CUSTOM TAKEN AS INPUT CREDIT IN SERVICES TAX??????
SHOULD AMOUNT RECEIVED AS SERVICES TAX MINUS INPUT SHOULD BE DEPOSIT IN ST 3
SHOULD AMOUNT RECEIVED AS SERVICES TAX MINUS INPUT SHOULD BE DEPOSIT IN ST 3
31 October 2012
Hi
Only excise credit can be taken subject to restrictionz.
Rgds//Vaibhav
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Only excise credit can be taken subject to restrictionz.
Rgds//Vaibhav
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31 October 2012
SIR,
IF CONTRACT MADE WITH ADVERTISEMENT AGENCY SHOULD SERVICES TAX 1.8% SHOULD BE DEDUCTABLE
IF CONTRACT MADE WITH ADVERTISEMENT AGENCY SHOULD SERVICES TAX 1.8% SHOULD BE DEDUCTABLE
31 October 2012
Sir service tax are only 12.36 % are 13.20 % and 1.8 % also
31 October 2012
hi
ST rate may change every financial year..
last FY it 10.30%, current year itz 12.36%.
1.8% is discounted rate wherin itz diff to determine value of service provded, ST dept gives such rate.
In advtg co. they charge 1.8% ST rate.
Rgds//Vaibhav
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ST rate may change every financial year..
last FY it 10.30%, current year itz 12.36%.
1.8% is discounted rate wherin itz diff to determine value of service provded, ST dept gives such rate.
In advtg co. they charge 1.8% ST rate.
Rgds//Vaibhav
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Message likes :
1 times
31 October 2012
Should electricity tax taken as input credit in services tax
Sir even AC Company charging 13.20% what is the reson behind its....
Sir even AC Company charging 13.20% what is the reson behind its....
31 October 2012
Hi,
13.20% is Sales Tax.
Rgds//Vaibhav
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13.20% is Sales Tax.
Rgds//Vaibhav
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01 November 2012
@vaibhav J
voucher clearified it is as Services tax as yearly charge were taken for Cleaning & repairing work
voucher clearified it is as Services tax as yearly charge were taken for Cleaning & repairing work
01 November 2012
hey ..
Pl check the original copy of Invoice to confirm.
Rgds
Pl check the original copy of Invoice to confirm.
Rgds
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