Service tax
This query is : Resolved
bhuvaneswari
(Querist)
20 March 2016
Dear sir/ madam,
we have paid service tax on rent rs. 750
and collecting service tax on entertainment rs. 5000
so Can I adjust and take input credit from service tax on rent amount ? and can I enough to pay rs, 4250 after adjusted between two category of service tax amount?
we have paid service tax on rent rs. 750
and collecting service tax on entertainment rs. 5000
so Can I adjust and take input credit from service tax on rent amount ? and can I enough to pay rs, 4250 after adjusted between two category of service tax amount?
Ankur Singhal
(Expert)
20 March 2016
Dear
You can adjust 750 against 5000.
But you can not take credit of swach Bharat cess.
SBC need to be paid in cash I.e without taking credit.
You can adjust 750 against 5000.
But you can not take credit of swach Bharat cess.
SBC need to be paid in cash I.e without taking credit.
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