Service tax credit
This query is : Resolved
03 November 2015
DEAR SIR
COMPANY CAN TAKE CREDIT INPUT SERVIE TAX ON INTERNET SERVICE BILL, cOURIER SERVICE BILL, BSNL BIll.
TOTAL INPUT ON THOSE BILLS iS RS:-32543/-
OUTPUT EXCISE DUTY PAYABLE IS RS :-507065/-
Company is reg in excise only.
WE ADJUST INPUT OF NOT.
IF ADJUST THE INPUT HOW MUCH DUTY IS PAYABLE.
COMPANY CAN TAKE CREDIT INPUT SERVIE TAX ON INTERNET SERVICE BILL, cOURIER SERVICE BILL, BSNL BIll.
TOTAL INPUT ON THOSE BILLS iS RS:-32543/-
OUTPUT EXCISE DUTY PAYABLE IS RS :-507065/-
Company is reg in excise only.
WE ADJUST INPUT OF NOT.
IF ADJUST THE INPUT HOW MUCH DUTY IS PAYABLE.
03 November 2015
The cenvat credit will be available on only inputs, input service and capital goods. The cenvat credit will not be available on Interest and penalty amount.
03 November 2015
Service Tax Input-32543/- (Input on Mobile Bills,Internet Bill & Security Services)
EXcise Duty Input-298315/-
Excise Output-507065/-
Please calculate the excise duty payable Amount.
EXcise Duty Input-298315/-
Excise Output-507065/-
Please calculate the excise duty payable Amount.
03 November 2015
You can paid the excise duty from input services and remaining balance pay from PLA account.
03 November 2015
I doubt as neither registered under service tax nor a service provider
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
