Liability of service tax
This query is : Resolved
D C Sivastava
(Querist)
12 March 2008
Liability of payment of service tax is due on accrual or on receipt basis.how the payment will be made bythe person who is availing service
CA J M Pattanayak
(Expert)
12 March 2008
Service Tax is due on receipt basis. The payment is to be made by the person who has provided the service and to be collected from the person who has availed the service.
13 March 2008
RECEIPT BASIS
CA Praveen Chopra
(Expert)
13 March 2008
Service tax is always paid on receipt basis.It mean when the service provider get payment against his service than only his liability for service tax payment arise.
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