Labour contract work
This query is : Resolved
MANAS RANJAN
(Querist)
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..
KAVIRAJA ADDANGADI
(Expert)
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.
MANAS RANJAN
(Querist)
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..
KAVIRAJA ADDANGADI
(Expert)
27 February 2016
till that time you have to mention Service tax Advance payment Column.
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- GST input credit on commercial property
- Nursery business
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- Urd purchase entry in tally prime
- GSTR-9C filing
- Capital gains in IT returns
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
