Hi all,
my query is ---- the service tax is Paid/claimed on payment/Receipt basis , and not on due basis, so in the service tax retun of the period(oct-mar) which is to be filed by 25th of april., how should services is to be shown.
bcoz in books services we account for on accrual basis and in service tax return on actual recipt & payment basis.
and can anyone also download the latest service tax return.
Thanks
CAclubindia
