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Payment of service tax on advance billing

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(Querist)
11 May 2013 We have rendered a service for the period -1.2.13 to 25.4.13.
Invoice was raised on 25.4.13. No advance was received. What is the liability of service tax and for which period ?

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CA Vikas Acharya

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CA Vikas Acharya (Expert)
11 May 2013 You have received a service?
then you saying ' no advance received' ?
you are a service provider or receiver.

if you had provided the service.
tax liability due on 05.05.2013
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Noida

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Noida (Querist)
12 May 2013 Rendered a service. I have modified the query.
As per POT rules, when is the ST liability due
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