Educruin cess and shec

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Querist : Anonymous

Querist : Anonymous (Querist)

08 August 2015 education cess and SHEC whether shall be carried forward or not carry forward in service tax of opening balance.before june 2015.

CMA Ramesh Krishnan (Expert)
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08 August 2015 can be carry forward and adjust against Service tax payable

Querist : Anonymous

Querist : Anonymous (Querist)

08 August 2015 Dear Ramesh sir
whether both cess can be set off against 14% service tax output.

CMA Ramesh Krishnan (Expert)
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08 August 2015 please refer the notification NOTIFICATION NO. 12/2015-Central Excise (N.T.), Dated: April 30, 2015

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