Easy Office
LCI Learning

Service tax return

This query is : Resolved 

14 December 2011 Service tax payment is now on accrual basis but ST3 shows computation on payment basis. So how to fill STe

14 December 2011 see this link
http://servicetax.gov.in/notifications/notfns-2k11/st48-2k11.htm

“(iv) For the purposes of this Form, the words “received /paid” used herein shall be construed as “received or receivable /paid or payable’, as the case may be, in terms of the Point of Taxation Rules, 2011”.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries