08 June 2016
If A company has different units, having separate registration code each unit and if services is received by X unit of company A.
If some bills of X units are passed at company A, and company A is booking liability of service tax in its book and paying service tax in its registration code. Company is raising debit note for expenses on unit X.
So, is it right to book service tax liability in books of A? Unit X has separate service tax code.
CAclubindia
