Please Help: set off service tax input
Posted Date : 12-Jul-2014 , 08:52:25 pm | Posted By Daya Nand Singh
other than company when service tax input is set off from service tax output i.e date on which set off is made
Category : Service Tax | Answers : 1 | Comments : 1 | Hits : 418
Answers
Answer By: shankygarg
Normally, Set-off of Service tax input with output & adjustment entry for the same is made at the time of payment.
Comments
Manish Kr.
13-Jul-2014 , 01:27:13 pmClarify the issue. Cant get your question