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”.
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”.
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