Most urgent point of taxation
Querist : Anonymous
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
Querist : Anonymous
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
Click here to login now
Similar Resolved Queries
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Condonation . E-Verification of last year return .
- Reopen of assessment proceeding
- DIN reactivation
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- TDS Return Q1 FY 2026-27
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
