Menu
Input vat credit
Sir kya work contractor ko input vat ka full credit setoff milega ya kush amount exemtion me jayega 2nd service tax rate kya hoga pls help
Replies (4)
Pls reply any, its important for accounts
Pls reply any request to you pls help
Your question is not complete. Any way,
If you have opted for composite tax then you cannot avail input credit
if you are in general tax list then you have to pay the taxes as per vat and service taxes then you can avail credit
service tax rate is 12.5%
Jafar sir service tax rate 12.5% sayad ye to koi rate nahi hai,
Work contracter agaar bill me 12.5$ vat charge karta hai to use input vat ka full credit milega kya,
2nd agar o lanour charges ka bill aur material ka bill dono sath me banay to service tax ka rate kya hoga (work contracter gaspipe line installation or repairing ka kam karta hai pls help
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
