Actual payment of service tax
This query is : Resolved
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?
Thanks and Regards
and if amount Rs 5000/- received from the client how much service tax should be paid?
Thanks and Regards
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/-
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/-
04 May 2013
as partial payment not as final
Thanks & Regards
Thanks & Regards
04 May 2013
if he paid 5000 now and remaining 6236/-later, it doesn't effect your liability to deposit the whole 1236/- on 5/1/13
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