Sir,
Can excess of education cell and HC, can that be adjusted against service tax liabilty of July-Sep.
If yes, how to pass entry in ST 3 please.
Regards
Nipun
Menu
Help
Replies (2)
No you cannot adjust. Ec n shec shld be adjusted against ec and shec
But in future there is no EC n HC... so this excess goes off!???
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
