CREDIT OF INPUT SERVICE
This query is : Resolved
10 March 2009
whether credit of service tax , on reimb of telephone exp to an employee (name of co is mentioned in the bill ) available for co.
if yes
plz tell me how much credit is available in respect of below mentioned situation
telehone exp : Rs. 1000 (as per bill)
service tax : Rs. 120
reimbursement: Rs. 400
if yes
plz tell me how much credit is available in respect of below mentioned situation
telehone exp : Rs. 1000 (as per bill)
service tax : Rs. 120
reimbursement: Rs. 400
11 March 2009
Take credit proportionately, as if Rs. 400 is value cum service tax.
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