Hai friends, is service tax calcutation for this assessment year cash basis or accrual basis? please give correct answer or appropriate link. i hope only ur answer or link.
thanks
4 Replies
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 11 July 2011
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 11 July 2011
CA Unnikrishnan Nair N
(Chartered Accountant)
(2083 Points)
Replied 12 July 2011
For the this F.Y. on wards service tax liability is on accrual basis except for the services of CA, ICWA, CS, Consulting Enginerr, Architects.
Pinky Agarwal
(Chartered Accountant)
(426 Points)
Replied 16 July 2011
Service tax liability is on the basis invoice date or date of receipts whichever is earlier..
Regards,
Pinky Agarwal
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