REGARDING ADJUSTMENT FROM CREDIT OF EDU CESS
Querist : Anonymous
NOW WE WANTS TO ADJUST OUR SERVICE TAX AND EDU CESS FROM THE ABOVE SAID CREDIT.
NOW WE WOULD HAVE TO ADJUST OUR SERVICE TAX FROM THE CREDIT OF SERVICE TAX AVAILABLE AND THE EDU CESS FROM THE EDU CESS CREDIT AVAILABLE SEPERATELY
Querist : Anonymous
Similar is the case with Secondary and Higher Education Cess(1%).
However, Credit of Service Tax can be utilised for payment of Service Tax as well as both type of Education Cess.
Click here to login now
Similar Resolved Queries
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Experts need help
- Eway bill generation from place other than registeted
- EPF FULL & FINAL RULES IN 2026
- Management System (IMS)
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Condonation . E-Verification of last year return .
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
