St input credit
This query is : Resolved
03 June 2013
Hi,
Can anyone explain me how to find out ST payable by a construction company, if they are:
* Accepting advances from the customers for which they are charging ST.
* Paying for some services for which service tax is applicable.
* Getting 75% abatement.
* Availing benefit of KVAT paid by them while calculating ST payable.
I need an elaborated procedure for calculating St payable by the company.
Thanks & Regards
Azeez
Can anyone explain me how to find out ST payable by a construction company, if they are:
* Accepting advances from the customers for which they are charging ST.
* Paying for some services for which service tax is applicable.
* Getting 75% abatement.
* Availing benefit of KVAT paid by them while calculating ST payable.
I need an elaborated procedure for calculating St payable by the company.
Thanks & Regards
Azeez
03 June 2013
Many articles on valuation of construction/ work contract. Now even dedicated books on the same available.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
