SBC on output service
This query is : Open
27 July 2016
SBC @ 0.5% on output services is mandatory to shown separately on invoice ????
and
input service tax @ 14 % credit can we setoff against SBC on output services
Thanx in adv.....
28 July 2016
yes SBC TO BE SHOWN SEPARATELY.
NO INPUT TAX CAN BE UTILISED TO SET OF SBC LIABILITY.
SBC SHOULD BE PAY IN CASH/BANK
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