TaxTMI 
TaxTMI 
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 ? pleae reply, it is very urgent.
With Regards
Vipan Kumar
Commision on sales
20 May 2013 
1 Reply 
1094 Views Asked by
Service tax liability on foreign commission may be payable by the end of the relevant year; adjustment allowed thereafter.
Advisory: where foreign commission booked on 31-03-2012 is written off in the next financial year, service tax was payable by 31-03-2013 if no exemption was sought; the tax amount may be adjusted in the following financial year without any limit. (AI Summary)
Advisory: where foreign commission booked on 31-03-2012 is written off in the next financial year, service tax was payable by 31-03-2013 if no exemption was sought; the tax amount may be adjusted in the following financial year without any limit. (AI Summary)
