Service tax
This query is : Resolved
22 March 2015
What is the accounting procedure and disclosure requirements for writing off SERVICE TAX RECEIVABLE of previous years??
CMA Ramesh Krishnan
(Expert)
22 March 2015
you can write off with the proper justified reason as why it is not receivable or recoverable and disclose the same
22 March 2015
But will it not lead to capital transaction...since an asset is written off???
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