Return filing
This query is : Resolved
21 October 2016
main point of query.
bill issed as on 15-04-2016
and payment not received till date i.e 21.10.2016.
now my question is that in which return amount of above bill should be taken ? means in the return for april to sebt. or oct. to march. assessee opted payment of service tax on receipt basis.
bill issed as on 15-04-2016
and payment not received till date i.e 21.10.2016.
now my question is that in which return amount of above bill should be taken ? means in the return for april to sebt. or oct. to march. assessee opted payment of service tax on receipt basis.
CA R SEETHARAMAN
(Expert)
22 October 2016
Consider it in October to March on receipt basis.
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