Service tax
This query is : Resolved
16 December 2010
Sales commission
Ex
Bill Raised on 01.10.09 5000
Service tax 515
Net 4485
Sales commission Received 2010-2011 05.05.2010
Serive tax paid for Rs 515 current year
Please explain
Shown in current year booking or Manual working & paid service tax please explin
Show income in current 2010-2011 5000
Shown in Service tax 515
Net 4485
Awaited for you reply
Gopalakrishnan
My e.mail address is gopalr53@reddiffmail.com
Ex
Bill Raised on 01.10.09 5000
Service tax 515
Net 4485
Sales commission Received 2010-2011 05.05.2010
Serive tax paid for Rs 515 current year
Please explain
Shown in current year booking or Manual working & paid service tax please explin
Show income in current 2010-2011 5000
Shown in Service tax 515
Net 4485
Awaited for you reply
Gopalakrishnan
My e.mail address is gopalr53@reddiffmail.com
16 December 2010
In this last year service tax payable need to be adjusted , donot book as current year booking
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