service tax
This query is : Open
27 March 2009
as 31st is coming how to calcualte payable service tax on payment basis or accrual basis? pls immediate reply on
deven_vejani@yahoo.com pls.
deven_vejani@yahoo.com pls.
27 March 2009
It will be calculated on the basis of collection of service tax from the debtors & input is to be taken on the actual payment made.
27 March 2009
accrual basis and its last date of payment is 31/3/2009. for the period 1.3.09 to 30.3.09
17 April 2009
i have not received my REgistration letter of Article ship pls give me CONTACT NO of BOmbay INSTITUTE TO communicate here is my MOBILE No. 9904502013
19 April 2009
Service tax is not payble on accruals, unless it is an associated enterprise.
If associated enterprise than any adjustment in the books either on account of receipt or payments will be subject to service tax
In all other cases service tax is payable only on receipt or payment ( for import services)
If associated enterprise than any adjustment in the books either on account of receipt or payments will be subject to service tax
In all other cases service tax is payable only on receipt or payment ( for import services)
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