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