Service tax payment under (rcm)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 March 2015
Dear all
plz reply it is urgent
i have receipt bill RS. 20000 of security service in this 75% ST i have to paid.
can i adjust this 75% ST under RCM in my ST payable amount
suppose this 75% ST amount is 1854
and my ST payable amount is 1123
i means can i deposited only 731 in govt a/c. is this correct or first i must have to deposited this 1854 in govt a/c and than we can avail ST input
plz guide me on this issue
plz reply it is urgent
i have receipt bill RS. 20000 of security service in this 75% ST i have to paid.
can i adjust this 75% ST under RCM in my ST payable amount
suppose this 75% ST amount is 1854
and my ST payable amount is 1123
i means can i deposited only 731 in govt a/c. is this correct or first i must have to deposited this 1854 in govt a/c and than we can avail ST input
plz guide me on this issue
14 March 2015
without depositing the service tax you can take its input...!!
without depositing the service tax you can take its input...!!
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