QUERY 1) CAN U TELL ME THAT INPUT CREDIT OF EXCISE DUTY AND VAT WILL ADJUST FROM THE SERVICE TAX PAYABLE AMOUNT OR NOT.
QUERY 2) IF ANY CLIENT NOT PAID THE VAT AMOUNT AND ONLY PAY THE TAXABLE VALUE OF BILL. SO IN THIS CASE CREDITOR IS LIABLE OR PAYING THIS VAT AMOUNT OR NOT.
YES YOU CAN AVAIL INPUT ON EXCISE AND VAT AGAINST PAYMENT OF SERVICE TAX.
thanks ajay
PARV & Co.
New Delhi
CA Inter
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Anupam Parashar & Co.
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Naveen Fintech Pvt Ltd
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CCI
Pro
CAclubindia
