There is a mistake in service tax input where it is 1820 it should be

Accounts Tax GST

This question was asked in What is Meaning of Cenvat for Service Providers?

There is a mistake in service tax input where it is 1820 it should be 1920

ShUbham BaGaria

May 23, 2017, 8:03 p.m.

Answers!

Maninder Singh

May 23, 2017, 9:11 p.m.

Max & Co

10000*14%=1400

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Maninder Singh

May 23, 2017, 8:43 p.m.

No Shubham

it is correct

420+1400=1820

You have to seggregate st,sbc,kkc

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