SERVICETAX

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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

 

Replies (2)

 

Assesses has to pay service tax on receipt basis.

Originally posted by : Pankaj Arora

 

Assesses has to pay service tax on receipt basis.

 s i sgree

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