Tds
This query is : Resolved
sampat m chinchewadi
(Querist)
15 August 2014
dear all ,
if service bill for the month of march 2014. received in the month of april 2014 . how do we treat tds & service taxp
CA Vikas Acharya
(Expert)
16 August 2014
tds liability rises in month of march on the basis of provision of exp. if expenses is of recurring and known. otherwise tds liability in month of april
service tax credit can be taken in april only
service tax credit can be taken in april only
Rupesh Jain
(Expert)
16 August 2014
now you can take the service tax credit after making the payment to vendor, so you first make the payment then you can take the credit of service tax.
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