DEAR SIR
AN ASSESSEE HIS ACCOUNTS MAINTAINED MERCANTILE BASIS AND HE IS ALSO AUDITED HIS ACCOUNT AS PER S.C 44AB. HE IS SERVICE TAX PAID ONLY ON COLLECTION AMOUNT OR PAYABLE ON JOURNAL ENTRY PASSED AMOUNT ALSO. PLEASE CLARIFY
THANKING YOU
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SERVICETAX
Replies (2)
Assesses has to pay service tax on receipt basis.
| Originally posted by : Pankaj Arora | ||
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Assesses has to pay service tax on receipt basis. |
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s i sgree
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