Service tax payment - Accrual Basis
This query is : Resolved
Gireesh Hegde
(Querist)
02 December 2008
Hi,
Many of the companies following accroual basis , while remitting the service tax to the department.Is it corect method of making service tax payment?please give me details.
Thanks.
Gireesh Hegde
Many of the companies following accroual basis , while remitting the service tax to the department.Is it corect method of making service tax payment?please give me details.
Thanks.
Gireesh Hegde
02 December 2008
The act does not say so. Therefore, according to me,the method followed is wrong.
CA. Amit Daga
(Expert)
03 December 2008
When you are going to invoiced to the customer than u will be eligible to deduct service tax
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