Provision


This query is : Resolved 

(Querist)
29 June 2016 Sir,

if we are doing the provision on freight 31st march.

kindly confirm Service tax and TDS liabilities create at the time of provision or at the time of final Bill booking .

please advise and notification if any.

bharath (Expert)
29 June 2016 On provision TDS liability and Service Tax has to be booked.


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