Service tax query
This query is : Resolved
Shweta satam
(Querist)
02 September 2009
We have not received any payment from party upto 31.03.09 against rental income.We have passed entry for TDS Receivable on income as on 31.03.09. pls help me should i have to pay output service tax on the tds amount J/V booked as on 31.03.09
02 September 2009
Yes, Yu have to pay
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