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IN OUR COMPANY I GOT TELEPHONE BILL IN WHICH TELEPHONE
COMPANY HAS CHARGE SERVICE TAX . WHAT ABOUT THESE SERVICE
TAX. IS I HAVE TO FILE RETURN FOR THESE.
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Answer Posted / suvankar pal
NO, We never file return of service tax because we are the
end user and it is nothing but indirect expense related to
the bill. We take total value of the bill including service
tax as our indirect expense.
| Is This Answer Correct ? | 2 Yes | 1 No |
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sir i want know how to fill vat return
