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set off of service tax payable between two services

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 January 2010 A concern providing two services
1. beauty services
2. business auxiliary services

Net payable = (Output - Input)

Net payable under service 1. = -10,000
Net payable under service 2. = +5000

what is the total service tax payable.

27 January 2010 IT will be payable after setting off.



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