Payment of one unit by other unit of same co
This query is : Resolved
08 June 2016
If A company has different units, having separate registration code each unit and if services is received by X unit of company A.
If some bills of X units are passed at company A, and company A is booking liability of service tax in its book and paying service tax in its registration code. Company is raising debit note for expenses on unit X.
So, is it right to book service tax liability in books of A? Unit X has separate service tax code.
If some bills of X units are passed at company A, and company A is booking liability of service tax in its book and paying service tax in its registration code. Company is raising debit note for expenses on unit X.
So, is it right to book service tax liability in books of A? Unit X has separate service tax code.
09 June 2016
The one which is receiving the service should preferably book the same, especially so when separate registration code are being taken.
09 June 2016
you have to account the bill according to your registration nos. otherwise you have to face problem .
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