reporting in 3cd
This query is : Resolved
Ishant Agarwal
(Querist)
23 June 2016
as per notification 25/2012 service tax, income was exempt from s.t.
as per notification 20/2015 this exemption is withdrawan.
Due to this service tax liability arises reducing income by 32 lacs.
Does this needs reporting in 3 cd
Rupesh Jain
(Expert)
24 June 2016
when service tax liability arise then deduction you claim when you make payment of tax, its show as outstanding liability u/s 43B . and show under notes on accounts.
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