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Service tax

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(Querist)
22 August 2009 In income tax u/s 139 in 3cd report we have to mention the o/s indirect taxes details but in service tax we take book the tax when raise the bill but the service tax paid when collection is receive from party then we take the service tax exps. or not ?
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CA. B.SRINIVASULU

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CA. B.SRINIVASULU (Expert)
22 August 2009 Here service tax outstanding means the service tax collected and payable by you on cash basis.(accrual basis of bills will not come here).
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sivadas chettoor

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sivadas chettoor (Expert)
22 August 2009 WHAT YOU WILL HAVE TO SEE IS WHETHER A LIABILITY HAS BEEN CONTRACTED BY YOU DURING THE PERIOD UNDER CONSIDERATION. THEREFORE, SO FAR AS SERVICE TAX IS CONCERNED THAT LEVY GETS ATTRACTED WHEN YOU RECEIVE THE AMOUNT TOWARDS THE SERVICES RENDERED (ADVANCE INCLUDED). aS SUCH YOU HAVE TO PROVIDE ONLY THE ACTUAL LIABILITY THAT HAS BEEN CRISTALISED BUT NOT PAID AS AT THE END OF THAT PERIOD.
SIVADAS CHETTOOR BCOM FCA LLM
siva208@yahoo.com
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