04 May 2013
X Ltd made an invoice of Rs 10000/- and service tax 1236/- on 01/12/2012 but the payment received from the client on 01/05/2013 so what is actual service tax due date in this case?
and if amount Rs 5000/- received from the client how much service tax should be paid?
04 May 2013
for your case: rule applicable = point of taxation point of taxation = invoice date due date for pay st = 5/1/2013 x ltd. has to pay the total amt. of 1236/-
pl clarify whether u received 5000 as full and final payment or one installment out of total 11236/-
CAclubindia
