Point of taxation
This query is : Open
Gnanashekar.R
(Querist)
07 August 2012
Hi,
Service provided by an advertisement agent during the month of April, May & June 2012 and bill raised in the month of July 2012 - Whether service tax to be collected or not ?
Note :For the above service provided amount received from some service receiver in the month of June and few service receiver in the month July 2012.
Service provided by an advertisement agent during the month of April, May & June 2012 and bill raised in the month of July 2012 - Whether service tax to be collected or not ?
Note :For the above service provided amount received from some service receiver in the month of June and few service receiver in the month July 2012.
Amol S Joglekar
(Expert)
07 August 2012
Is it falling under exempt category? If not, book it in July 2012.
Gnanashekar.R
(Querist)
08 August 2012
Thank you Mr.Amol S.Joglekar
It is falling in negative list from 1.07.2012
It is falling in negative list from 1.07.2012
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