Dear Friends,
I have got a PM from one of my friend at CCI, He is not able to write proper query,
Can you please help me in getting proper query from the below PM.
Dear Sir I am a Contractor and I am Service Tax Collect from my Contractor and at same time i was Service Tax Paid to my Sub Contractor at Service Tax Paid Time I will Cen Vat Credit Taken on Payment to my Sub Contractor. Exmp. I was Collect ST From my Contractor 10 and I am Paid ST to my Sub Contractor 5 Then i will paid ST only 5 is this correct or not and Cen Vat Credit taken only i was Amount paid to My Sub Contractor or Bill Received my Subcontractor Plase Tell Thanks in Advance
CAclubindia
