Reverse charge
This query is : Resolved
01 July 2014
please suggest me can a company claim service tax paid on reverse charge paid on abated value(car hire) in his books.
we have passed this entry:-
car-hire 100
ser.tax rec.(rev.chg)4.94 (12.36*40%)
To vendor 98
to tds payable 2
to ser. tax pay(rev chg,) 4.94
thanks & regards
we have passed this entry:-
car-hire 100
ser.tax rec.(rev.chg)4.94 (12.36*40%)
To vendor 98
to tds payable 2
to ser. tax pay(rev chg,) 4.94
thanks & regards
03 July 2014
No cenvat available on payment of service tax for rent a cab service
.
.
Hence amount paid for this service is to be debited to profit and loss account
.
.
Hence amount paid for this service is to be debited to profit and loss account
05 July 2014
not available till it not prove that it if for technical persons carrying for your com. project.
mostly cases not allowed.
mostly cases not allowed.
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