Point of taxation
This query is : Resolved
13 March 2013
Dear All,
We have received a service in the year 2009 at that time it was not taxable but service provider has not generated invoice at that time, presently service tax is applicable on that service and service provider is asking that i will charge service tax in the invoice.
Kindly let me know that service tax will be applicable on that service or not.
Regards
Vinay
We have received a service in the year 2009 at that time it was not taxable but service provider has not generated invoice at that time, presently service tax is applicable on that service and service provider is asking that i will charge service tax in the invoice.
Kindly let me know that service tax will be applicable on that service or not.
Regards
Vinay
14 March 2013
This is illogical query. No authority will aceept it that bill could not be issued for that service which was provided in 2009 (four years ago) when this service was not taxable.
As per service tax rules 4A, a bill must be issued with in 30 days from the date completion of service. Your service provider is very correct service tax will be applicable.
If you are satisfied, please click on "Thank User"
Thanks.
Rajeev Kumar Garg
(M.Com, L.L.B.)
Consultant (Excise, Customs & Service Tax)
Ph. no. +91 7500802402
As per service tax rules 4A, a bill must be issued with in 30 days from the date completion of service. Your service provider is very correct service tax will be applicable.
If you are satisfied, please click on "Thank User"
Thanks.
Rajeev Kumar Garg
(M.Com, L.L.B.)
Consultant (Excise, Customs & Service Tax)
Ph. no. +91 7500802402
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Section 50-fixed asset-->building ceases to exist
- Reprocessing of rectification order AY 2025-26
- Foreign lottery ticket bought online from India: legality, tax and consequences
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Regime change
- Consolidated financials
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
