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AJIT SINGH (Querist)
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03 December 2014 we hv rcvd bill for manpower service 300000 /- we paid ( 309270 I . e. 25 % st incl) . and rest tax portion 27810 to govt . my query when we file our st - 3 which amount can be availed in credit ( 25 % of st or 75% of st or 100 % of st )

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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03 December 2014 u cannot avail something more then u have actual paid.
so take that amount what u piad to st dept.

AJIT SINGH

AJIT SINGH (Querist)
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03 December 2014 Dear sir we have paid 25% st to party and 75% portion to deppt wide epay

now my query is on which amount we can avail although we have paid 100%

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