Advance payment received
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 May 2014
Dear All
Can u please tell me, if i have received service tax amount in advance so what can i deposited service tax amount as per advance amount bases or i should deposited service tax amount,when i will issued invoice
Can u please tell me, if i have received service tax amount in advance so what can i deposited service tax amount as per advance amount bases or i should deposited service tax amount,when i will issued invoice
Guest
Guest
(Expert)
28 May 2014
no you have to deposit on advance received basis na...
service tax liability arises at the time of advance also... so its payable from there on
service tax liability arises at the time of advance also... so its payable from there on
30 May 2014
you can deposit the service tax on receipt of payment.
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