service tax filing the Bill wise or payement wise

732 views 2 replies

Dear Friends

 

One of my client is service tax filing the Bill wise or payement wise please clarified the doute

 

Thanking you

GOREDDY

Replies (2)

Hello,

you can file service tax return  on payment recepit basis not bill wise..

 

Thanks

Krishna.V

It is my opinion You are choose S.tax fill payment wise.

Your Group co. case......u are 100% sure you have recd. the payment on bill

but other case u are not sure payment are recd. inthis month.

 

So Please choose case of other ---- Payment wise, and Group co. case bill wise

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