WHAT WILL BE THE SET OFF AMOUNT TO BE PAID TO THE CREDITORS OF RS- 20000/- (IT INCLUDS SERVICE TAX ALSO )
Menu
Service Tax
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/-
Recent Topic
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
Related Topics
CAclubindia
