Labour contract work
This query is : Resolved
26 February 2016
Dear Sir
Service Tax is applicable on advance payment on labour contract company to company..
Service Tax is applicable on advance payment on labour contract company to company..
26 February 2016
Yes,Service Tax has to be discharged on Advance Payment, Same can be set off against bill when it is actually made.
27 February 2016
if we have payment service tax on adv payment same can set off the bill ( Bill recd after 6months on date of payment) how to utiliasation cenvat input credit the same.pls suggest sir..
27 February 2016
till that time you have to mention Service tax Advance payment Column.
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