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accounting of s.t

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(Querist)
03 June 2009 Dear Friends,

If We are maintaining books of account on accural basis(Income & Expenditure), then how will we can identify our service tax liability, bcz S.T. liability due only on the the receipt of bill basis.

Please suggest to me.

Thank & regards !!
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Madhukar N Hiregange

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Madhukar N Hiregange (Expert)
05 June 2009 Yes captruing the same is critical in the accounts. Alterantively use the opneing billed and closing balance as the critereon.

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