laibility of service tax
This query is : Resolved
02 April 2010
we have recd an adv payment agst contract no bill raise at that time
pls tell me anyone when we laible to pay service tax
and which section or notification
pls tell me anyone when we laible to pay service tax
and which section or notification
02 April 2010
Hi Rajender singh
Provision of Rule 4A and 4B say that
Time limit for the issue of invoice /bill/ challan for the Taxable service is 14 days
from the date
1) completion of such taxable service or
2) recipt of any payment towards the value of such taxable service.
In your case you are liable on the recipt of payment and should issue invoice within 14 days.
Provision of Rule 4A and 4B say that
Time limit for the issue of invoice /bill/ challan for the Taxable service is 14 days
from the date
1) completion of such taxable service or
2) recipt of any payment towards the value of such taxable service.
In your case you are liable on the recipt of payment and should issue invoice within 14 days.
03 April 2010
sir can we pay service tax on adv payment
04 April 2010
Service tax on receipt basis.if you received the advance against service to be provided that situation also you need to pay service tax against advance recd.so you need to pay
05 April 2010
agreed
05 April 2010
Agree
07 April 2010
agreed
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
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Building tax payment deduction in rental Income
- Pass word to open justification report for Q1 for FY 2026-27
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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
