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
mukesh sarawagi (ca final) (142 Points)
06 October 2009my 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
Gautam Joshi
(Partner)
(361 Points)
Replied 06 October 2009
Hi Mukesh,
Can you pls ellaborate your query in detail?
mukesh sarawagi
(ca final)
(142 Points)
Replied 06 October 2009
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
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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