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 Threads
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
- UDIN Generation 44ADA
- Working with a CA as an NRI: Proper Income-tax e-F
- Taxation on ETF
- Gstr9 8f is used for 2023-24 reversal
- Delayed filing of 26QB, and received a penalty off
- Notice Period Calculated for Transactions above Rs
Related Threads
CAclubindia
