Service tax credit
This query is : Resolved
03 November 2015
DEAR SIR
COMPANY CAN TAKE CREDIT INPUT SERVIE TAX ON INTERNET SERVICE BILL, cOURIER SERVICE BILL, BSNL BIll.
TOTAL INPUT ON THOSE BILLS iS RS:-32543/-
OUTPUT EXCISE DUTY PAYABLE IS RS :-507065/-
Company is reg in excise only.
WE ADJUST INPUT OF NOT.
IF ADJUST THE INPUT HOW MUCH DUTY IS PAYABLE.
COMPANY CAN TAKE CREDIT INPUT SERVIE TAX ON INTERNET SERVICE BILL, cOURIER SERVICE BILL, BSNL BIll.
TOTAL INPUT ON THOSE BILLS iS RS:-32543/-
OUTPUT EXCISE DUTY PAYABLE IS RS :-507065/-
Company is reg in excise only.
WE ADJUST INPUT OF NOT.
IF ADJUST THE INPUT HOW MUCH DUTY IS PAYABLE.
03 November 2015
The cenvat credit will be available on only inputs, input service and capital goods. The cenvat credit will not be available on Interest and penalty amount.
03 November 2015
Service Tax Input-32543/- (Input on Mobile Bills,Internet Bill & Security Services)
EXcise Duty Input-298315/-
Excise Output-507065/-
Please calculate the excise duty payable Amount.
EXcise Duty Input-298315/-
Excise Output-507065/-
Please calculate the excise duty payable Amount.
03 November 2015
You can paid the excise duty from input services and remaining balance pay from PLA account.
03 November 2015
I doubt as neither registered under service tax nor a service provider
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