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Q. > Please Help: service tax on TDS and Interest there on due non-deposite.
Dear sir/madam, My organisation audited by service tax department they claim short deposit of service tax on TDS for the year 2007-08, We deposited the same along with Interest in March-12, How will show in current return, and in which head.
2 Answers
answered Apr 27, 2012 by CA VIPIN GARG , New Delhi
Dear Shailesh Ji, In the above case it should be shown as Arrear payment of service tax and which will not be considered as expense at the time of calculation of income tax liablity.
Hope you got the answer you were looking for, have a nice day.......
answered Apr 29, 2012 by CA Satuti Mahajan , batala
The same amount shall be shown as Arrear Payment of Service Tax.
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shailesh
30-Apr-2012 , 01:02:59 pmThanks C vipin garg ji and Satuti mahajan ji for resolve problem,