Service Tax
This query is : Resolved
27 March 2009
Sir,
pls tell how should i calculate service tax amount to be deposited.
Suppose I my output service tax is Rs. 5000/- and input service tax is Rs. 1000
then should I deposit rs. 4000 or there is other way of calculation.
pls tell how should i calculate service tax amount to be deposited.
Suppose I my output service tax is Rs. 5000/- and input service tax is Rs. 1000
then should I deposit rs. 4000 or there is other way of calculation.
27 March 2009
You need to pay Rs 4000. As there is no complicate setoff procedure as yet.
29 March 2009
Rs. 4000
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