Answer Posted / h.r. sreepada bhagi

Yes. Input Tax credit benefit is there under Service Tax Act
also. It can be adjusted to Output Tax. It's related to
CENVAT Credit under Central Excise. It's in a way similar to
Input VAT Credit & utilisation.

WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

2065

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What are the procedures for remitting WCT?

2167

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procedure of service tax

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what is D-1, D-2, Vat-C4,

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what is period VAT revised return can be filed?

1875

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interest paid to bank rs.15000 in conection with statutory income tax proceedings.

2156

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HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

9668

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In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap

1822

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If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

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How to reconcilation of modvat

2376

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hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.

2212

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What qualification require for become a tax consultant ? what the future in this..???

2853

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how we can access the Tax Deduction through PAN ?.

2023

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I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

7285

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wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

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