set off of service tax payable between two services
This query is : Resolved
Querist : Anonymous
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.
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.
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