Processor for deposit of service tax in real estate co.


This query is : Resolved 

09 February 2013 I M WORKING IN A REAL ESTATE COMPANY N WE R DEPOSITING OF SERVICE TAX ON RECEIPT BASIC (PAYMENT RECD. FROM PARTY IN ADVANCE) SO M I DOING ANY MISTAKE....PLS. TELL ME & We r raising a demand as per construction plan so will it be consider as a invoice?


09 February 2013 Mr.vinit ,

Where is the matter of payment of service tax on advance receipt ,your practice is correct.

but whats about receipt of other or raising invoice for other facility.

that should be consider.

11 February 2013 We r raising a demand as per construction plan so will it be consider as a invoice?



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