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Hi Respected Team! I couldn't understand as how did the amount Rs. 2900 work out (Entry for advance paid under Taking Input) i.e. following entry:
Input Service Tax 2800
Input KKC 100
To Max 2900
Pls clarify.
Hi Respected Team There! Would you pls tell me as why input of Swach Bharat cess (of Rs.500) has been included in Input Service Tax of Rs.14,500 (under Taking Input) in 1st exm while not in 2nd example ? As learned from you we can't take input of Swach Bharat Cess in any case. Pls clarify.
Respected Sir/Ma'am! Would you pls explain as how the loss amount Rs. 4,250 has been calculated in Case 4A?
sir, jo purchase outside state ho us per cst lagta he ? or use kya cst hi kahte he? to uski entry kya hogi.