Service tax ( cash basis)
This query is : Open
20 August 2017
A Chartered Accountant firm is paying Service Tax on receipt basis as the turnover is below Rs. 50 Lakhs in previous year. What will be the treatment of payments received after 01st July, 2017; invoices for the same have been raised before 30th June, 2017? How to file return (Service Tax/GST) in above case?
20 August 2017
Pay service tax and revise ST 3.inclding the payment.
21 August 2017
Payments received in July, 2017; how to revise the Service Tax Return (For April to June 2017) already filed in July 2017
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