St on exp provision ?
This query is : Resolved
22 April 2015
IT IS MANDATORY TO CREATE SERVICE TAX ON EXPENSES PROVISION AS AS MANDATORY TDS ON EXPENSES PROVISION.
22 April 2015
TDS is a liability which u had to deduct...
ST is not your liability...
Or plz elaborate the exact situation for which u wanna book expense...
ST is not your liability...
Or plz elaborate the exact situation for which u wanna book expense...
22 April 2015
Professional service charges bill for the month of March-15 but mentioned bill date is April-15 hence we require to make a provison party is charging ST on bill hence we now clarify whether it is require to make proviison for ST for thak kind of Exp provision.
22 April 2015
u can make provision of expenses only on 31st march... there wont b any provision of service tax part....if u r taking service tax as input...!!
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