Service tax set off
This query is : Resolved
07 July 2015
Sir
we are manufacturing co.we received service as printer repair in may 2015 invoice recd in dated 29 may 2015 but payment made in 8 june2015 hou can set off in this case most 12.36%or 14% pls guide me
07 July 2015
if invoice and service both before 1.6.2015 then 12.36% is applicable and only that much is allowed for set off.
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