IF SERVICE TAX WAS WRONGLY CHARGED AND NOT DEPOSITED ... (WE WERE NOT LIABLE FOR CHARGING SERVICE TAX ... WE SHOWN IN BALANCE SHEET SERVICE TAX PAYABLE.. WHAT WILL BE THE TREATMENT OF THAT SERVICE TAX LIUABILITY WRONGLY CHARGED AND SHOWN IN BALANCE SHEET..?? ALSO SUGGEST IN CASE IF TDS INSTEAD OF SERVICE TAX??
1 Replies
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 15 May 2012
You can pass a JV
Service tax payable Dr to Debtors
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