Service tax on Associated enterprises
This query is : Resolved
CA Nitin Kothari
(Querist)
04 December 2008
if the associated Enterprises provides service to another associated enterprises & raises debit note & not the bill , then whether the new amendment is applicable i.e service tax is required to be paid with in the same month in which entry is passed in books even though payment is not received ?
Amendment is applicable from 10.05.08
Amendment is applicable from 10.05.08
Shyam Lal Naik
(Expert)
28 May 2009
Entry in the book is relevant, whether billed or not.
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