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Service Tax on Foreign Commission , Service Tax

Issue Id: - 105695
Dated: 18-5-2013
By:- VIPAN KUMAR

Service Tax on Foreign Commission


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Hi,

We have booked the foreign commission on dated 31.03.12 and write off in the month of april,2012 (next financial year) then service tax applicable or not ?

With Regards

Vipan Kumar

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Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 22-5-2013
By:- sanjeev bajaj

Please elaborate and clarify your query.


2 Dated: 22-5-2013
By:- Rajesh Sharma

Hi Vipan,

In case of foreign commision service tax is payable only at the time of payment of such commission, so if the said amount is reversed service tax would not be applicable.

Regards

Rajesh sharma


Page: 1

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