S t setoff
This query is : Resolved
Ankit Panchal
(Querist)
23 February 2013
Dear All Professionals
Please guide me,
I am Working in a Pvt Ltd co, our Directors say that In Services Tax Calculation you must take setoff all MTNL Bills, Cos Reg Bills, and other Expense Voucher which show S T?
So here Can i take setoff or not?
Please guide me,
I am Working in a Pvt Ltd co, our Directors say that In Services Tax Calculation you must take setoff all MTNL Bills, Cos Reg Bills, and other Expense Voucher which show S T?
So here Can i take setoff or not?
23 February 2013
Hi
Yes you can take set off of ST paid condition is that all such services should have been utilised for providing output services & bills should be in the name of your company.
Thanks!!
Yes you can take set off of ST paid condition is that all such services should have been utilised for providing output services & bills should be in the name of your company.
Thanks!!
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Ankit Panchal
(Querist)
23 February 2013
if bills are in the name of Director? then
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