Service Tax
This query is : Resolved
Mahadeo Gawas
(Querist)
18 December 2009
Respected sir,
I would like to know whether it is necessary that supplier should show Duty and service tax separately to calim Duty and service tax credit..
I would like to know whether it is necessary that supplier should show Duty and service tax separately to calim Duty and service tax credit..
SANJAY JAIN
(Expert)
18 December 2009
Yes, mentioning of Excise duty and Service tax payable are statutorily mandatory and it is not a matter of convenience. As Rule 11(2) of the Central Excise Rules,2002 and Rule 4A of Service Tax Rules,1994 are very specific to this effect.
For further query, feel free to write sanjayinfbd@yahoo.com (M-09350048731) or visit, HNO. 2489/8,Faridabad(Haryana)
For further query, feel free to write sanjayinfbd@yahoo.com (M-09350048731) or visit, HNO. 2489/8,Faridabad(Haryana)
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
