is cenvat credit taken on actual payment basis or invoice basis???is RCM applicable for making office furniture taken from an individual
1 Replies
Avik Ghosh
(Accountant)
(22 Points)
Replied 27 December 2015
we are a partnership manufacturing firm payng carriage expenses to the transporter.
suppose, we are paying transportation charges to four transpoters and while paying to the gta, we deduct service tax e.g. Rs. 500/-, Rs. 600/-, Rs. 800/- and Rs. 1150/- respectively as a service receiver. my question is,
how many gar-7 challans should be made online for depositing service tax ? whether four challans for
Rs. 500/-, Rs. 600/-, Rs. 800/- and Rs. 1150/- respectively or one challan for Rs.3,050/- ? please
suggest me immediately as it is most URGENT for me.
regards,
---- Avik Ghosh
9804970973
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