12 June 2014
i have one client architect firm at the time of accounting i face a problem that a date of sales bill generation and its payment receipts are different on what date bill is enter? can anyone suggest me.. view through accounting on cash basis
13 June 2014
sir, actually my client draw a sale bill in month april and they receive payment in month august. in which quarter they are liable to pay the service tax for that bill
16 June 2014
Service tax payment liability arise on the date of payment received, so if payment received in Aug, you have to pay service tax by 5th of Sep.
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