Regarding service tax


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Querist : Anonymous

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Querist : Anonymous (Querist)
28 January 2013 I have a vendor's bill of Rs. 4191/-
Break up is
Total (includes taxes & parking) 4190.50
Total (Exclude Tax & Prkg.) 4095.50
under nofifacation no 30/2012 s.t. is to be On amt. 4095.5
Deposited by service receiver W.E.F. 01.07.2012 as applicable s.t. @ 4.944 =202.48

please let me know how do i enter it & how do i input it & credit.

Thx & Regares


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Querist : Anonymous

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Querist : Anonymous (Querist)
29 January 2013 I am waiting on above mentioned query

thx

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 January 2013 i am waiting on above mentioned query

thx


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