service tax filing the Bill wise or payement wise

obalreddy (accountant) (282 Points)

10 December 2010

Dear Friends

One of my client is service tax filing the Bill wise or payement wise please clarified the doute

Thanking you

GOREDDY

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2 Replies

Krishna (Branch Accountant) (208 Points)
Replied 10 December 2010

Hello,

you can file service tax return on payment recepit basis not bill wise..

Thanks

Krishna.V

(Guest)

It is my opinion You are choose S.tax fill payment wise.

Your Group co. case......u are 100% sure you have recd. the payment on bill

but other case u are not sure payment are recd. inthis month.

So Please choose case of other ---- Payment wise, and Group co. case bill wise

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