02 February 2017
hi, Telephone used in manufacturing unit and telephone bill comes in address of corporate office . so should i book service tax for manufacturing unit or corporate office
02 February 2017
U must book it for manufacturing unit.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
02 February 2017
Dear sir i have booked it for manufacturing unit .our consultant informed me to reverse it .so can u pls breif me so tht i can show him the same
02 February 2017
Its always better to make the same address in the telephone bill, where it is being used. But since it is different then u must book it against whose the charges are being occurred. So better to book it under manufacturing unit (if ur books of accounts are prepared separately for the Corporate and manufacturing).