Dear Friends,
me working in a finacial comp. suppose there is output service tax Rs.10000/- and input service tax on telephone Rs.8000/- then how much amt we have to pay in account of service tax.
can we taken 100% input .
i'm waiting for ur response.
Rs. 2000/- will be payable.
RS. 2000 IS PAYABLE ON ACCOUNT OF SERVICE TAX
IF UR INPUT IS RS. 10000 THAN U TAKE 100% INPUT
2000 is payable
CAclubindia
