Hai friends, is service tax calcutation for this assessment year cash basis or accrual basis? please give correct answer or appropriate link. i hope only ur answer or link.
thanks
Hai friends, is service tax calcutation for this assessment year cash basis or accrual basis? please give correct answer or appropriate link. i hope only ur answer or link.
thanks
https://www.servicetax.gov.in/notifications/notfns-2k11/st-tru2k11/st18-2k11.pdf
https://www.servicetax.gov.in/notifications/notfns-2k11/st-tru2k11/st41-2k11.htm
For the this F.Y. on wards service tax liability is on accrual basis except for the services of CA, ICWA, CS, Consulting Enginerr, Architects.
Service tax liability is on the basis invoice date or date of receipts whichever is earlier..
Regards,
Pinky Agarwal
YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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