provided service in 2004 fro Rs. 600000 and received in the same year.
received in 2004 of past service 200000(provided in 2002)
received in advance 400000 fro 2006.
what is the amount of service on which tax should be levied.
Menu
Levy Of Tax
Replies (1)
service tax is a concept of payment basis. Your tax liability for the year 2004 is Rs. 12,00,000/- as per current provisions.
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
