K.S.Narayanan (Sr.Executive Accounts) (33 Points)
17 February 2011Is it possible to Set off of Service Tax on Education Cess & SHE and Vice Versa.
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 17 February 2011
not possible. every part has diff accounting code,
CA Unnikrishnan Nair N
(Chartered Accountant)
(2083 Points)
Replied 18 February 2011
Set off of service tax against credit of cess/SHE cess is not allowed.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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