How to make invoice for sales
Dear Sir,
In Service Tax, under Reverse Charge In Books of B Ltd. If taken cenvat. Please explain journal entry little bit in detail or give explanation why "Input Cenvat Service (Deferred)" is debited.
Hello sir,
I have a doubt with regard to reverse charge in manpower services..suppose I'm providing manpower services to my own branch then who will pay service tax ????
Hello sir,
I want to know that what would be the CST refund if purchases amounts to RS100 and CST is RS 13 and sales is RS 100 and CST is RS 10.??