SET OFF SERVICE TAX WITH PAYABLE AND RECEIVABLE SERVICES

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..... SET OFF SERVICE TAX WITH PAYABLE AND RECEIVABLE SERVICES
Query (Issue) Started By: - MITESH SHAH Dated:- 5-9-2012 Last Reply Date:- 5-9-2012 Service Tax
Got 1 Reply
Service Tax
We are a .....

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..... limited company with around 7 crore turnover. We are service provider providing Manpower Recruitment services as well as Packaging services. We have a liability to pay service tax for August 2012 ser .....

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..... vices rendered.We have established a project where we are taking installation services, maintanence services for our machinery installed. This amount comes to us around 196000. Now, my question is can .....

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..... we take set off of service tax payable against services tax receivable ? If yes, how do we have to show for service tax filling. MITESH SHAH 98242 13723 Reply By Pradeep Khatri: The Reply: As pe .....

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..... r the provisions of CENVAT credit Rules, 2004 you may avail the CENVAT credit and adjust it with your output liability as there is no requirement to show the one to one correlation.
Discussion For .....

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..... um - Knowledge Sharing .....

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