Hiii,
Wht is the procedure of service tax input credit??????
thnx in advance
Kumar Gaurav (Going...to be C.A soon...) (1624 Points)
19 February 2009Hiii,
Wht is the procedure of service tax input credit??????
thnx in advance
Rajesh Sharma
(Asst Manager-Accounts & Finance)
(76 Points)
Replied 20 February 2009
You Can Adjust the Input credit to Discharge the Output Tax Laiability .For that you have to maintain proper documents of Input.
Service tax Paid on Input can be utilised as service tax Output liability & like Wise credit of Cess & Senior Higher Secondary Cess paid can be utilised to Paid Output Cess & SHC
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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