ICICI

Service tax


CA Ramsai N (Fresher)     25 April 2013

CA Ramsai N
Fresher 
 61 likes  594 points

| My Other Post

Hai..

X Pvt ltd has received the service from abroad (its group company) in F.Y 2009-10.

But they did not pay service tax on the same till now.

The X Pvt ltd did not pay money against such service also.

Now the they wanted to cancel the invoice raised by the group company and wanted reverse the expenses earlier booked.

 

Q:What are the service tax and Income tax effects on above case

 

 

Thanks in advance

 




Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »