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 exampl

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Accounts Tax GST

This question was asked in TDS With Service Tax-First Bill Received then payment Made

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.

hem1717

Jan. 13, 2017, 12:36 p.m.

Answers!

Davneet Singh

Jan. 15, 2017, 9:17 p.m.

Hi Hemant

Thanks for pointing the mistake

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