Gross amount on service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 November 2015
I need your help to file service tax return for consulting engineering service. My business is proprietorship. My actual billing amount for half yearly is Rs.387328/. But I have received payment from my cliant is Rs.107328/. My question is whether i'm to show my gross amount in service tax return is 387328/ or Rs.107328.
Hope i'm to pay service tax on receipt basis as my income has not crossed Rs.50Lakhs.
Kindly help me to fill my service tax return.
Hope i'm to pay service tax on receipt basis as my income has not crossed Rs.50Lakhs.
Kindly help me to fill my service tax return.
19 November 2015
ST Payment can be done on receipt basis. Inference - 3rd proviso to rule 6 of ST Rules,1994.
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