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Adjustment of R & D Cess / Notificaitton No 14/2012 ST

Yatin Bhopi

Dear all

Dear Sir, We are paying R & D cess on import of technology. We want to avail benefit of Notification no 14/2012-ST to adjust ST payment of Int. Prop. Ser. after fulfil all conditions therein.  we have paid the R&D Cess Rs. 50000/- my liability for the month is 150000+3000+1500=154500/-  my query is my liability will be 1) 100000+3000+1500=104500/- or 2) 101455+2030+1015=104500/-(by back calculating 50000 to calculate Cess and SHED Cess) or 3) 100000+2000+1000=103000/- please guide

Guidance Sought on Adjusting Service Tax Payments Under Notification No. 14/2012-ST After R&D Cess Payment A discussion on a forum involves a query about adjusting service tax payments under Notification No. 14/2012-ST after paying R&D cess on imported technology. The inquirer seeks guidance on how to calculate their service tax liability, considering the R&D cess paid. Three calculation options are proposed, and a respondent advises that the first option is applicable, where the R&D cess amount is deducted from the total service tax liability. Another participant questions the applicability of additional cesses on exempted service tax portions, seeking clarification on the possibility of using the third calculation option. (AI Summary)
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