laibility of service tax
This query is : Resolved
rajender singh
(Querist)
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
CA Robin Betala
(Expert)
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.
rajender singh
(Querist)
03 April 2010
sir can we pay service tax on adv payment
CMA Ramesh Krishnan
(Expert)
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
CA Ashok Kumar Sahu
(Expert)
05 April 2010
agreed
CA Ravi Sisodia
(Expert)
05 April 2010
Agree
CMA Arif Farooqui
(Expert)
07 April 2010
agreed
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