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Service tax

CA Ramsai N (Fresher)     25 April 2013

CA Ramsai N
 61 likes  594 points

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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


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