Dear Sir(s),
Can I take the credit of Counter Vailing Duty charged on the invoice while discharging the Service Tax on output service.
Thanks and Regards
manish kedia (yet not) (319 Points)
19 April 2014Dear Sir(s),
Can I take the credit of Counter Vailing Duty charged on the invoice while discharging the Service Tax on output service.
Thanks and Regards
Madhukar N Hiregange
(Chartered Accountant)
(39039 Points)
Replied 21 April 2014
Yes if the input is used in the provisioning of the service and no batement of material is claimed.
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)