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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Section 50-fixed asset-->building ceases to exist
- Reprocessing of rectification order AY 2025-26
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Gift Received from nonblood relative
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Regime change
- Consolidated financials
- 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
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
