Tds & service tax
This query is : Resolved
19 June 2015
Hi,
we received invoices of u/s 194C & 194J for the m/o May in June month Can we book these invoices in June Month for saving penalty.
Service Tax has also levied on these , plz suggest.
we received invoices of u/s 194C & 194J for the m/o May in June month Can we book these invoices in June Month for saving penalty.
Service Tax has also levied on these , plz suggest.
19 June 2015
Yes it can be booked in June provided you are not preparing monthly financial statements.
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