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
rajesh (Accountant) (583 Points)
05 February 2011DEAR 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
Pankaj Arora
(Learner)
(3134 Points)
Replied 05 February 2011
Assesses has to pay service tax on receipt basis.
Divya.M
(CA Final Student)
(274 Points)
Replied 05 February 2011
| Originally posted by : Pankaj Arora | ||
 |
Assesses has to pay service tax on receipt basis. |
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