10 August 2017
Kindly clarify on the subject matter of service tax deposited on received basis? The problem is that service tax is deposited as and when the same is received. what will happen if we receive the same after the return for april-june,2017 has already been filed? Do we have to raise a new bill and charge GST for that Amount.
In my view.... I think the receipt based service tax payment is not available after July 2011... If I'm wrong Please You can consider it your CA... or wait any other experts ll be reply here....
CAclubindia
