Service Tax PLA A/c

This query is : Resolved

Vishal Kumar (Querist)
Follow

10 December 2009 Hi Everyone,

I hv some confusion about the adjustments of service tax output and input with service tax PLA A/c. How it works?

Pls advise.

Regards,

Vishal

SANJAY JAIN

SANJAY JAIN (Expert)
Follow

12 December 2009 PLA is maintained in Central Excise provisions for facilitation of keeping credit balance by making advance deposits. In service tax this has not been provided as such the adjustment is to be made in the return itself.

For further query, feel free to write sanjayinfbd@yahoo.com (M-09350048731)