Pot
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 March 2014
Sir,
Carriage services provided by a company for the period 1/4/2013 to 31/3/2014 amounted to 1.2 crore(as per agreement) billed on 1.07.2013 and service tax collected on this date. Monthly services amounted to rs.10 lakh each.
Sir what will be the point of taxation.
Whether the unit should consider the services rendered for the month of April-to- June on each month?
Does its comes under the category of Continuous Supply of Service?
Carriage services provided by a company for the period 1/4/2013 to 31/3/2014 amounted to 1.2 crore(as per agreement) billed on 1.07.2013 and service tax collected on this date. Monthly services amounted to rs.10 lakh each.
Sir what will be the point of taxation.
Whether the unit should consider the services rendered for the month of April-to- June on each month?
Does its comes under the category of Continuous Supply of Service?
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 March 2014
Please reply...
Thanking u
Thanking u
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
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
