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Service Tax

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(Querist)
27 March 2009 Sir,

pls tell how should i calculate service tax amount to be deposited.

Suppose I my output service tax is Rs. 5000/- and input service tax is Rs. 1000
then should I deposit rs. 4000 or there is other way of calculation.
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
27 March 2009 You need to pay Rs 4000. As there is no complicate setoff procedure as yet.
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Jitender

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Jitender (Expert)
27 March 2009 4000 to be deposited.
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Manmohan ACA, CS

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Manmohan ACA, CS (Expert)
29 March 2009 Rs. 4000

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