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.
22 October 2016
Consider it in October to March on receipt basis.
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