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Swachh bharat cess

This query is : Resolved 

05 December 2015 we can take credit of Swachh Bharat Cess on adjustment of excise Duty.

Bill Amount -314000/-
service Tax 14% - 43960/-
SBC 0.5% 1570/-
Total 359530.00

Total Input -43960/- With SBC-45530/-

How much credit available for me in adjustment of excise duty Payable.


05 December 2015 No you can't take credit of SBC adjustment of excise duty. The credit available to you is only 43960/-.

05 December 2015 Credit of SBC cannot be availed you did a wrong treatment.




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