exmaple
I have a invoice of travel agent dated 15 july 14 come to me on 22 jul 2014.I booked this invoice in our system on 22 jul 2014 and payment made of this invoice in 22 aug 2014.
now i want to know that when i have to pay service tax to government which i deducted on this bill and when quaterly return have to submit.
CAclubindia
