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Service tax on commission paid to foreign agent

This query is : Resolved 
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(Querist)
01 March 2013 Dear Experts,

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?

Waiting for your reply..

Regards,

Sushil.
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Nilesh

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Nilesh (Expert)
01 March 2013 On amount paid - assuming transaction is with non associated enterprises
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