Service tax
This query is : Resolved
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?
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.
Message likes :
1 times
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
