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This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 December 2009
when there is a lot of services( say in lakh ) provided in a month and we cannot individually track the payment received in relation to which service then what we should do
should we deposit the tax immediately on invoice raise without waiting for the payment ..
or we should wait
should we deposit the tax immediately on invoice raise without waiting for the payment ..
or we should wait
22 December 2009
For practical simplicity u can make payment of s. tax immidiately. but if u wait till u get payment u are not in default as liability to pay will arise after payment only
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 December 2009
heyi veena is there any board circular or notifiaction on this topic
vikram
vikram
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