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How to availing Notification no 14/2012 ST - RESEARCH & DEVELOPMENT CESS. - Service Tax

Service Tax - Started By: - Yatin Bhopi - Dated:- 7-8-2015 Last Replied Date:- 9-8-2015 - How to availing Notification no 14/2012 ST - RESEARCH & DEVELOPMENT CESS. Dear experts We are paying technical assistance fees to our parent company. Since it is our associate company we make monthly provisions in the books and we are liable to pay service tax on this provisions under head Intellectual property service other than copy rights on this technical assistance fees. We are paying Research and .....

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sistance fees Service tax Jan-15 ₹ 100000 14000 Feb-15 ₹ 100000 14000 Mar-15 ₹ 100000 14000 April-15 ₹ 100000 0 (liability is 14000 and cess paid is ₹ 15000 Or We have to just pay the service tax after deducting R & Cess Payable each month considering R & D cess will be paid in April 15 Month Technical assistance fees Service tax Jan-15 ₹ 100000 9000 (14000-5000) Feb-15 ₹ 100000 9000 (14000-5000) Mar-15 ₹ 100000 9000 (14000-5000) Can anyone .....

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