Rakesh Shukla (SR. ACCOUNTANT) (36 Points)
30 March 2014
Rakesh Shukla
(SR. ACCOUNTANT)
(36 Points)
Replied 31 March 2014
Rakesh Shukla
(SR. ACCOUNTANT)
(36 Points)
Replied 03 April 2014
jafer
(studies)
(194 Points)
Replied 07 April 2014
Your question is not complete. Any way,
If you have opted for composite tax then you cannot avail input credit
if you are in general tax list then you have to pay the taxes as per vat and service taxes then you can avail credit
service tax rate is 12.5%
Rakesh Shukla
(SR. ACCOUNTANT)
(36 Points)
Replied 08 April 2014
CAclubindia
