Poonawalla fincorps
Poonawalla fincorps

Service tax

This query is : Resolved 
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(Querist)
22 March 2015 What is the accounting procedure and disclosure requirements for writing off SERVICE TAX RECEIVABLE of previous years??
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
22 March 2015 you can write off with the proper justified reason as why it is not receivable or recoverable and disclose the same
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P B IYER

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P B IYER (Querist)
22 March 2015 But will it not lead to capital transaction...since an asset is written off???
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