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Discussion > Service Tax >

Service tax return querry

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CA

[ Scorecard : 151]
Posted On 12 April 2011 at 11:54 Report Abuse

In Service Tax Return what is difference between'

1) Gross amount received in money and

 

Gross amount for which bills/invoices/challans are issued relating to service provided/to be provided (including export of service and exempted service)  


Harpreet
* * * * * *

[ Scorecard : 1606]
Posted On 12 April 2011 at 13:45

Basically as we all know service tax return file on half yearly mode. Gross amount received in money mean to say that how much fund you (company/firm) have received for which you are filling the return whether pertain to any Financial Year and gross money = Fund (in bank) + TDS (which customer has deducted).

And Gross amount for which bills/invoices/challans are those for which you have made invoices and given to your customers for current half year for which you are filling the return.

 

I think now you will get it



Total thanks : 1 times



Pinky Agarwal
C.A Final Student

[ Scorecard : 396]
Posted On 12 April 2011 at 16:09

Gross money received will be details regarding Receipts whether against bills or in advance and 2nd is your billing details that is total amount of bill raised by you in that period..



Total thanks : 1 times


FinsQ
service provider

[ Scorecard : 54]
Posted On 27 May 2012 at 02:16

1) Gross amount received in money= total receipt

 

2) Gross amount for which bills/invoices/challans are issued== bill raise

 

 

both above include any advance rceipt or billing....!!



KARANDEEP,CA,B.Com,CS FNL
JOB

[ Scorecard : 435]
Posted On 27 May 2012 at 13:29

Agreed with all


There are 4 Replies to this message






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