Payment of service tax on advance billing
This query is : Open
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 ?
Invoice was raised on 25.4.13. No advance was received. What is the liability of service tax and for which period ?
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
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
12 May 2013
Rendered a service. I have modified the query.
As per POT rules, when is the ST liability due
As per POT rules, when is the ST liability due
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