interesting
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 October 2010
I am a manufacturing comapany producing some goods and purchasing some goods from third party. I am spending advertisement expenses to promote these products. i am paying service tax on that. whether i can use this service tax on advertisement of purchase goods against excise duty on manufucatured items and against GTA. Please reply me
Ram Avtar Singh
(Expert)
26 October 2010
you can use input service tax for set off excise libility. but on GTA deposit first and then take service tax credit.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
