Service tax liability
This query is : Resolved
04 February 2014
Dear Sir/Madam,
My company is registered in conventions services and we are charging service tax @12.36% in our billing.
in the month of jan i received a bill of manpower supply on which 75% of service tax liability is payable by me.
& in the same month i have higher amount of cenvat credit in my books.
so can i adjust this cenvat credit with my rcm libility on manpower bill
please update me with a service tax notification.
regards.......
Shekhar Arya
My company is registered in conventions services and we are charging service tax @12.36% in our billing.
in the month of jan i received a bill of manpower supply on which 75% of service tax liability is payable by me.
& in the same month i have higher amount of cenvat credit in my books.
so can i adjust this cenvat credit with my rcm libility on manpower bill
please update me with a service tax notification.
regards.......
Shekhar Arya
04 February 2014
Firstly. you will have to deposit the service tax then you can claim cenvat credit.
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
- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Not able to file ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Rental income of jointly held property
- Regarding ITR filing with more value than showing in AIS/TIS
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
