service tax input
This query is : Resolved
20 June 2008
we have a contract for 2 year. in which 1 year we raised bill of only labour i.e. 60% of contact with WCT and next year labour charges with service tax. so can we take the input of service tax in the 1st year as take the credit next year? if yes where we can show the input amt in b/s
21 June 2008
plz solve the query
23 June 2008
kya hya is query ka ans nahi pata kisi ko
23 June 2008
Dear friend,
If you have surplus Input credit (benefit of which is not availed yet) in Ser.Tax, you can show under the head duties & taxes. (It will show Dr. Balance)
If you have surplus Input credit (benefit of which is not availed yet) in Ser.Tax, you can show under the head duties & taxes. (It will show Dr. Balance)
24 June 2008
so we have to return also only for input
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
- SEC 54 OF IT ACT
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Amendment of September 2021 Invoice
- BLOCKED-INELIGIBLE GST CREDIT
- Payable outstanding for years disallowance
- GST Annual Returns filing due date
- Deemed to be University shall pay gst on Bus fee collection from students
- Section 194LBB
- 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.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
