Easy Office
LCI Learning

Service tax liability

This query is : Resolved 
Profile Image

Profile Image

(Querist)
04 February 2014 Dear Sir/Madam,

My company is registered in conventions services and we are charging service tax @12.36% in our billing.

in the month of jan i received a bill of manpower supply on which 75% of service tax liability is payable by me.

& in the same month i have higher amount of cenvat credit in my books.

so can i adjust this cenvat credit with my rcm libility on manpower bill

please update me with a service tax notification.

regards.......

Shekhar Arya
Profile Image

AVTAR SINGH

Profile Image

AVTAR SINGH (Expert)
04 February 2014 Firstly. you will have to deposit the service tax then you can claim cenvat credit.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links