Service tax on provision
This query is : Resolved
29 June 2016
SIR,
WE ARE DOING PROVISION FREIGHT ON 31ST MARCH .
KINDLY ADVISE SERVICE TAX LIABILITIES WILL CREATE AT THE TIME OF PROVISON OR AT THE TIME OF BILL BOOKING
WE ARE DOING PROVISION FREIGHT ON 31ST MARCH .
KINDLY ADVISE SERVICE TAX LIABILITIES WILL CREATE AT THE TIME OF PROVISON OR AT THE TIME OF BILL BOOKING
Rupesh Jain
(Expert)
29 June 2016
its better to take service tax on the time invoice recd., due to some time invoices not recd as prov. we are take, and suffer loss of service tax, for safe side you can take assure party bill service tax deposit with the deptt.
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