service tax
This query is : Resolved
21 September 2009
how to utilise of Input service tax credit in following case
if the part payment is made in advance (month january,09) and bill received (march,09) and balance payment is made in the March,09. please guide in which month crdit will be utilised?
thanxs in advance
if the part payment is made in advance (month january,09) and bill received (march,09) and balance payment is made in the March,09. please guide in which month crdit will be utilised?
thanxs in advance
21 September 2009
Input service credit is taken based on payment basis. In this regard, the part paid as an advance can be utlised in Jan 09 and balance amount, paid in March 09,in March 09.
21 September 2009
How it Calculate ?
Thanks in Advance
Thanks in Advance
03 January 2010
Expert is right
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- Relief u/s Section 89
- Rent lease agreement
- Tax liability on income of freelancer
- Taxation on LTCG for property sold after 24JUL2024
- Merchant Export Accounting
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- REGARDING SECTION 44AE
- Sales return eway bill
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
