Basis of Charge
This query is : Resolved
16 April 2011
From 1.04.11 what is the basis of charge for service tax.
1. Which services are on cash basis
2. which services are on due basis.
1. Which services are on cash basis
2. which services are on due basis.
16 April 2011
Service tax is charged on the bill either it is due basis or received basis .
Your service tax liability in cash basis arises when you received the cash and same in the due basis , you liability arise when you received the payment for the same bill .
Thanks
Your service tax liability in cash basis arises when you received the cash and same in the due basis , you liability arise when you received the payment for the same bill .
Thanks
16 April 2011
Does this mean that service tax is payable on all the services on receipt basis only.
16 April 2011
Cash basis continues up to 30/06/2011.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Section 50-fixed asset-->building ceases to exist
- Tds on commission charges
- Regarding Applicability of Tax Audit u/s 44AB
- TDS on TRUST
- Consolidated financials
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
