Service tax paid under rcm
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 April 2016
my company paid service tax under RCM and company not have any service tax Liabilities to set of service tax paid under RCM , whether i can book service tax paid under RCM as expenses for that financial year or not.
27 April 2016
Yes it has to be treated as expenses in that financial year.
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