St on exp provision ?

This query is : Resolved

Share Report Follow Query Ask a Query

akbar

akbar (Querist)
Follow

22 April 2015 IT IS MANDATORY TO CREATE SERVICE TAX ON EXPENSES PROVISION AS AS MANDATORY TDS ON EXPENSES PROVISION.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
Follow

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...

akbar

akbar (Querist)
Follow

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.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
Follow

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...!!

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Rampal Saini

Pavithra Doss

ABHISHEK RATHORE

prasanth kona

Arvind Sharma

Subscribe Now

St on exp provision ?

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

GST CONSULTANT

CA Final

Manager- Finance and Compliance

GST CONSULTANCY

Senior Executive