we pays commission on foreign sale to foreign agent.
we had made provision in books as follows 08-09 Rs.34 lakhs But paid only Rs.30 Lakh in 08-09. For 09-10 Rs.55 Lakh But paid only Rs.48 Lakhs in 08-09
I want to know if pays the service tax, on what amt it should be payable, whether on amt debited to P&L or on actual amt paid in that particular year irrespective of provision?
CAclubindia
