Service tax cenvat credit
Querist : Anonymous
the vendor has given the invoice for work contract charging 50% ST on service portion and 50% ST i will have to pay, plz let me know can we avail cenvat credit of both 50% paying to vendor and 50% deposited by myself.
plz solve my Query
Querist : Anonymous
both means 50%, 50%, it's means 100% na..
Querist : Anonymous
sir i am paying ST on receipt basis. suppose i have received the payment on 27/6/2015 and bill date was 25/5/2015. plz tell me when should i create the ST liability in my books of accounts. whether on bill date or on the payment receiving date..
plz solve my Query
Click here to login now
Similar Resolved Queries
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Management System (IMS)
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- DIN reactivation
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Condonation . E-Verification of last year return .
- TDS Return Q1 FY 2026-27
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
