hurrry...i will get 70 +..!!!
Today's exam was gud, a bit lengthy paper bt a totally different pattern than all other papers
there are so many 2-3 marks qstns and long qstns are few
dis paper was ok bt not sure about previous three papers
after all exams over feeling some relaxed
Someone plzz ans i hav a query
In qstn of service tax calculation treatment of service of other brands Rs 360000 & whether input allowed of gta service
whether e cess leviable on export duty ??
what will be the calculation for export duty??
| Originally posted by : Rahul Sharma | ||
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Someone plzz ans i hav a query In qstn of service tax calculation treatment of service of other brands Rs 360000 & whether input allowed of gta service whether e cess leviable on export duty ?? |
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obviously 360000 was taxable...and not elegible for exemption of 10,00,000 in N/N 33/2012.. as far as Input of GTA is concerned..obviously Serv. Receiver is a company, located in Taxable territory, and GTA service. So reverse charge me company ne pay kiya hoga tax. So it is eligible for Input.
But i have a doubt in Question 1(a) RSP wala????someone help
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