WHAT WILL BE THE SET OFF AMOUNT TO BE PAID TO THE CREDITORS OF RS- 20000/- (IT INCLUDS SERVICE TAX ALSO )
Service Tax
(Guest)
3 Replies
CA.G.Muguntha Narayanan
(Internal Auditor at TVS Motors)
(2195 Points)
Replied 19 January 2010
hi sumit,
i hope the amount is Rs.18132.37
CA Amit Kumar Hallen
(Practising Chartered Accountant)
(429 Points)
Replied 19 January 2010
Dear Sumit
The amount paid to the creditor is Rs 20000/- and the amount of service tax set off is Rs 1867.63
Anand
(Chartered Accountant)
(166 Points)
Replied 21 January 2010
Dear Sumit
Total Creditors 20,000/-
Service tax 1,867.63/-
Amount payable to creditors 18,132.37/-
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