Claim cenvat as well as rebate benifit
This query is : Resolved
26 August 2011
Unit-1 at Vizag:
Total output service Rs. 25 Lacs(including fullly Exempted service Rs. 5 Lacs), total output tax Rs.2.06. Input creit Rs. 3.5 Lacs (including op bal Rs. 1.00 Lacs)
Unit 2 at West Bengal
Total output service Rs. 5 Lacs 9including mat & Service), Co obtail 67% abatement and charge S. Tax on 33%, that is Rs. 0.17
My question is shall I pay Rs. 0.17 by cash or can take the benifit of exempted service as well as abatement
Total output service Rs. 25 Lacs(including fullly Exempted service Rs. 5 Lacs), total output tax Rs.2.06. Input creit Rs. 3.5 Lacs (including op bal Rs. 1.00 Lacs)
Unit 2 at West Bengal
Total output service Rs. 5 Lacs 9including mat & Service), Co obtail 67% abatement and charge S. Tax on 33%, that is Rs. 0.17
My question is shall I pay Rs. 0.17 by cash or can take the benifit of exempted service as well as abatement
28 August 2011
Unit 2 is not eligible for input credit as its availing composition scheme
Unit 2 , accounting is wrong, how the output service of 25 lacs ( including 5 lacs exempted service) can account 2.5 L( 3.5 - 1.0 opening bal)towards input service tax?
Unit 2 , accounting is wrong, how the output service of 25 lacs ( including 5 lacs exempted service) can account 2.5 L( 3.5 - 1.0 opening bal)towards input service tax?
31 August 2011
I would like to know how i fillup ST 3
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
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
