service tax is payable on receipt basis. however is there any provision where st is payable on amt recd or service provided whichever is higher for associated enterprise???????????????????????
Menu
service
Replies (1)
For any transaction with associated enterprise ST has to be paid as soons as any entry is made in the books of accounts, which includes any suspense entry too.
Recent Topics :
- TDS on dividend to non resident shareholders
- Best CA Inter classes in Laxmi Nagar for Group 1?
- Gst refund
- Compliance under Society Act 1860
- Hi experts need help
- How to object stamp duty value if property is sold
- Residential House property and it's loan can shown
- Income Tax Department Website Error While Importin
- Loan & Joining bonus to new employees Chief Ma
- Income Tax NUDGE Notice – Gift of Shares fro
Related Topics :
CAclubindia
