Payment of service tax.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 February 2011
Respected sir,
Suppose we have of raises 5 invoices in a month and payment recieved 4 invoice out of 5 invoices. What is rule of service tax payment . We will have to pay 4 inovice's service tax and one will be pending and payble after receiving amount ..or.. we have to pay all five invoice on due date.
With thanks & Regards,
Suppose we have of raises 5 invoices in a month and payment recieved 4 invoice out of 5 invoices. What is rule of service tax payment . We will have to pay 4 inovice's service tax and one will be pending and payble after receiving amount ..or.. we have to pay all five invoice on due date.
With thanks & Regards,
Sanjeev Kumar
(Expert)
26 February 2011
YES, u r liable to pay service tax against 4 bills only for which u have received payment.
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