For swach bharat cess
This query is : Resolved
MANISH SHARMA
(Querist)
21 March 2016
If we pay service tax i.e. 14.5%, we claim input only for 14%. 0.5% swach bharat cess is shown as indirect expenses and charge into p&L OR show under duties & taxes?
PRADEEP KUMAR VATS
(Expert)
22 March 2016
Dear Manish
In the both the cases , amount will be routed via profit and loss account.
Regards
Pradeep
In the both the cases , amount will be routed via profit and loss account.
Regards
Pradeep
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