Sbc on rcm
This query is : Resolved
07 March 2016
Sir,A limited company has business of trading in wrist watches.It avails various services on which it is liable to pay service tax on RCM basis.It does not collect any type of service tax on output side.Where should it group 'Swachh Bharat Cess'?Under current liabilities or indirect expenses?
07 March 2016
Dear
It will come under indirect expenses. Under sub head duties and taxes
It will come under indirect expenses. Under sub head duties and taxes
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