While doing Tax Audit, Service Tax debited to P & L a/c is allowed or not..???
Menu
Service tax debited to p & l a/c
Replies (1)
As far as Service Tax in concerned every firm has to act as an Agent to the Govt by collecting from their clients & paying it to the Deprt. periodically sicne its not expense .
Recent Threads
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
Related Threads
CAclubindia
