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


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