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SERVICE TAX SET OFF

This query is : Resolved 
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Guest

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Guest (Querist)
19 January 2010 WHAT WILL BE THE SET OFF AMOUNT TO BE PAID TO THE CREDITORS OF RS- 20000/- (IT INCLUDS SERVICE TAX ALSO )
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
19 January 2010 Creditors to be paid Invoice amount. and expense to be debit+service tax debit

now service tax is your current asets it will be adjust with excise or service tax libility or get refund from departmnt.

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