Excess Amount Charged
This query is : Resolved
19 June 2008
One of the irregular vendor has charged service tax at the rate of 16.36% and we have paid amount in cash.
The bill cannot be rectified now.
Service tax regn no. is mentioned on invoice
How much credit can we take in our books?
The bill cannot be rectified now.
Service tax regn no. is mentioned on invoice
How much credit can we take in our books?
19 June 2008
Hi..
Wht ever u have paid can be considered for taking credit as vendor will also be required to remitt to Department whatever he has collected...
Wht ever u have paid can be considered for taking credit as vendor will also be required to remitt to Department whatever he has collected...
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
CAclubindia
