set off in service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 December 2010
Experts,
If a company has paid input service tax @ 4%
& has collected (output ST) @ 10.36% on services provided, can set off of ST paid @ 4% be availed agn the one collected @ 10.36%?
thnx
If a company has paid input service tax @ 4%
& has collected (output ST) @ 10.36% on services provided, can set off of ST paid @ 4% be availed agn the one collected @ 10.36%?
thnx
02 December 2010
Yes you have to use Input service tax Cr @4%, for payment of your output service tax which is 10%
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