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Querist : Anonymous
Querist :
Anonymous
(Querist)
19 October 2012
Service tax issue:
Service tax on various exp... say 100
Service tax paid under reverse mechanism GTA say 50
Then while paying service tax on my revenue i will reduce 150 rite... or only 100..?
Service tax on various exp... say 100
Service tax paid under reverse mechanism GTA say 50
Then while paying service tax on my revenue i will reduce 150 rite... or only 100..?
19 October 2012
Whatever You have paid because of reverse charge you are eligible for taking the CENVAT credit of the same on the basis of payment challan.
So ib your case it is Rs 150/-.
So ib your case it is Rs 150/-.
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 October 2012
thank u sir
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