Service tax
This query is : Resolved
Manoj Sehrawat
(Querist)
17 December 2010
In a manufacturing unit we received input services and take input
and also paid the service tax on outward services
plz tell how can adjust input and which amount we take input
and also paid the service tax on outward services
plz tell how can adjust input and which amount we take input
Shyam Lal Naik
(Expert)
17 December 2010
Sir,
You can take credit of Central Excise duty charged on inputs and Service tax paid on input services, which can be utilised towards payment of service tax and / or Central Excise duty.
You can take credit of Central Excise duty charged on inputs and Service tax paid on input services, which can be utilised towards payment of service tax and / or Central Excise duty.
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