when should i take input of service tax which i paid
against bill (At a time of bill received entry date or
payment date to party. )

Answer Posted / datta

In this new amdent in s.tax rule we have received the bill
from client with s.tax you have book the bill & claim the
s.tax benfit payment paid or not but this finanuical year
you have the payment for the same

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.

1544


A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

1548


anybody pls tell me about the service tax

1591


is there in india the rate of work contract are same in all states if now what are the statewise rate

1640


WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

1671






can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

1914


What do you mean by vat, vat registration total cost hydra bad in which places

1438


I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

1801


IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .

1830


what is the difference between vat 100 and vat 120?

2047


What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

1408


Define the term person?

668


Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee

2163


how to caluclate the central exicse duty? how to implemting in to tally ERP9?

1604


vat return dates for uttrakhand

2191