Service Tax

WHAT WILL BE THE SET OFF AMOUNT TO BE PAID TO THE CREDITORS OF RS- 20000/- (IT INCLUDS SERVICE TAX ALSO )

Replies (3)

hi sumit,

i hope the amount is Rs.18132.37

Dear Sumit

The amount paid to the creditor is Rs 20000/- and the amount of service tax set off is Rs 1867.63 

Dear Sumit

Total Creditors 20,000/-

Service tax           1,867.63/-

Amount payable to creditors 18,132.37/-

 

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