computation of ST for Service Receiver
This query is : Open
07 March 2010
Service Tax computation for service
receiver
while computing service tax whether the date of payment by service receiver or date of invoice raised by service provider need to be considered? (As dates will have impact on interest computation).
what if advance payments were made in some cases?
receiver
while computing service tax whether the date of payment by service receiver or date of invoice raised by service provider need to be considered? (As dates will have impact on interest computation).
what if advance payments were made in some cases?
07 March 2010
In case of advance payment received for provision any taxable service in future, service tax is to be paid within the due date after receipt of such advance payment.
Date of payment should be considered.
Date of payment should be considered.
08 March 2010
"In case of advance payment received for provision any taxable service in future, service tax is to be paid within the due date after receipt of such advance payment."
its not receipt, my question is from view of service receiver - Transport of goods by road from GTA. when i make advance payment which includes many more composite services of which goods transported via road is a part.. which date must consider for receipt of service as - date of invoice by GTA or date of payment by me as service receiver ?
its not receipt, my question is from view of service receiver - Transport of goods by road from GTA. when i make advance payment which includes many more composite services of which goods transported via road is a part.. which date must consider for receipt of service as - date of invoice by GTA or date of payment by me as service receiver ?
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- TDS Deducted AY-2013-14 Not Reflected in 26as
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- GST rate and HSN code for sale of racing horses
- Eway bill generation from place other than registeted
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- TDS Return Q1 FY 2026-27
- 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
- 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
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
