Liability of service receipient
This query is : Resolved
20 March 2013
suppose a service receipient in case of transport of goods by road service receives a bill dated 12/02/2013.but they make the payment on 18/03/2013.now whether service tax shall be charged for the month of feb or for the month of march?
20 March 2013
You Just Need to Pay Service Tax.
Where the Case of Month is Coming.
pay Till 31/03/2013 last date - for march month
Where the Case of Month is Coming.
pay Till 31/03/2013 last date - for march month
Message likes :
1 times
20 March 2013
Liability to pay service tax in the month of fab upto 5th march manually or 6th march electronically even if you have to make the payment on 18.03.2013.
Message likes :
1 times
20 March 2013
Since in this case, the payment has been made to the provider within 6 months from the date of invoice, so by virtue of Rule 7 of POT,2011(amended by POT,2012), the service tax liability under reverse charge mechanism shall fall on 18-Mar-13(i.e. to be paid by 31-Mar-13)
Message likes :
2 times
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
