Liability to payment of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 July 2014
I am propritory concern providing service of cost accountancy.I have got my service tax no. I billed to my client in last quarter April-June with S. Tax but still have not received payment for my services from client and service tax payment is due for quarter ended June 14 on 5 th july but still have not make payment of service tax. So my query is
1) whether I have to pay service tax on the basis of bill raised or on the basis of payment received
1) whether I have to pay service tax on the basis of bill raised or on the basis of payment received
10 July 2014
You need to pay service tax till your gross receipt less than 50 lacs. After 50 Lacs you have to pay service on issued of bill
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- 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
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
