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Service tax credit by builder

This query is : Resolved 
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Guest

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Guest (Querist)
07 December 2013 Hi, Abc a partnership firm is a works contractor.

It issues bills Rs 100000 to Xyz a builder with service tax @ 4.94% Rs 4940/- total rs 104940/-

Abc is charging service tax from customers for flats @ 3.09% on Rs 100000, It receives Rs 3090- Total Rs 103090/-


Now while filing service tax return,Xyz wants to adjust Rs 3090 (Service tax payable)with Rs 4940/-(Service tax credit) and want to carry forward Rs 1850/-

But the system does not accept the same and does not show c/f of service tax to next period



Pl help!
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
07 December 2013 then u need to once ask the helpline desk on www.aces.com
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