advance payment of service tax

Queries 717 views 2 replies

my client has deducted service tax on security deposit taken against  commission.How this will adjuted in subsequent periods when the commission is originally accrued or received???? how this can be shown in return??????Plz reply its urgent

Replies (2)

Hi Mukesh,

Can you pls ellaborate your query in detail?

client has deducted service tax on security deposit money and after that he wanted to adjust subsequent tax liability against that service tax payment???? how this could be shown in return


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register