Payement of servicetax


This query is : Resolved 

20 August 2013
One of our Corporate client is a service provider. It has been paying the Service Tax to Government within due due date what it has been collecting from the its Customer and also it treated the service tax paid which were not able to recovered from its customer as an expenditure in its books

Whether this expenditure allowable or not, as per Income tax Act?

Please clarify me ...

Thanks in advance

20 August 2013 hi

Yes expenses are allowed since ST is paid to govt.

Thanks//Vaibhav

23 August 2013 Thx... Vaibhav


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Company
31 July 2026
Senior Accountant - Bunia, Democratic Republic of Congo

AD GLOBAL LTD

Mumbai

B.Com

View Details
Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Follow