Most urgent point of taxation

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 April 2015 Sir, client is rendering service as a commision agent to foreign company for importing goods in india
this service is taxable from 1.10.2014 then if client wants to get under service tax and
if he raised invoice 11.03.2015 but received payment 07.0402015 then when will be service tax liability will be due

please reply
thanks in advance

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 April 2015 This service tax liability is due on 31-03-2015.

Querist : Anonymous

Querist : Anonymous (Querist)

09 April 2015 SEETHARAMAN SIR, PLEASE CAN U PROVIDE ME ANY CIRCULAR LINK NOTIFICATION IN SUPPORTING OF THIS ANSWER

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 April 2015 Point of taxation is determined on the basis of earlier of following events (Rule 3) :-
a) The time when the invoice for the service provided or to be provided is issued OR
b) Where the person providing the service, receives a payment.
See more at: https://taxguru.in/service-tax/service-tax-point-taxation-rules-pot-glance.html#sthash.JropBpex.dpuf

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