Itc of ec & hec
This query is : Resolved
27 March 2015
Dear Sir
Shall we take the opening ITC OF Education Cess & Higher Education Cess in BED 12.5% for the month of March 2015
Otherwise how can we get the amount of balance stands in EC & HEC
with regards
S.SREEDEVI
Shall we take the opening ITC OF Education Cess & Higher Education Cess in BED 12.5% for the month of March 2015
Otherwise how can we get the amount of balance stands in EC & HEC
with regards
S.SREEDEVI
29 March 2015
yes you can show opening itc of ed cess and higher ed cess.
07 April 2015
Yes Sir. We can show opening ITC OF EC & HEC. How can we adjust the same in BED. In cenvat Service tax EC & HEC are also there. It is a running balance How can we adjust this is BED.
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?
- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- 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 ?
Trending Online Classes
CAclubindia
