Tds
This query is : Resolved
14 September 2011
hello,
Service Tax Calculated on Accrual or cash Basis?
Service Tax Calculated on Accrual or cash Basis?
14 September 2011
Presently Service tax is based on Accrual basis
TDS also credit or payment which ever is earlier
TDS also credit or payment which ever is earlier
17 September 2011
Thanx Alot.
But i have one more query
regarding Service Tax for the F.Y 2011-12 i will calculate on accrual Basis but for Preceding F.Y for which i have receive/payment in current year what should i do for that?????
But i have one more query
regarding Service Tax for the F.Y 2011-12 i will calculate on accrual Basis but for Preceding F.Y for which i have receive/payment in current year what should i do for that?????
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