Liability of service receiver
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 November 2014
My company has paid Advance payment to Advocate on 20th Nov. Whether we have to pay service tax on advance payment amount through GAR-7 To Gov. ON OR BEFORE 6TH NOV. ON ADVANCE PAYMENT AMOUNT.
20 November 2014
In this case, date of payment is the point of taxation as per Rule 3 of Point of Taxation Rules.
Accordingly service tax liability arises on 20/11 and has to be paid on or before 6th December.
Accordingly service tax liability arises on 20/11 and has to be paid on or before 6th December.
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
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- SGST balance is there in credit ledger how to adjust for cgst
- Internship/Academic shown in Salary Pay Slip of a Doctor
- 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
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
