DEAR SIR
AN ASSESSEE HIS ACCOUNTS MAINTAINED MERCANTILE BASIS AND HE IS ALSO AUDITED HIS ACCOUNT AS PER S.C 44AB. HE IS SERVICE TAX PAID ONLY ON COLLECTION AMOUNT OR PAYABLE ON JOURNAL ENTRY PASSED AMOUNT ALSO. PLEASE CLARIFY
THANKING YOU
Menu
SERVICETAX
Replies (2)
Assesses has to pay service tax on receipt basis.
| Originally posted by : Pankaj Arora | ||
 |
Assesses has to pay service tax on receipt basis. |
 |
s i sgree
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
