Query on service tax
This query is : Resolved
shankarlal singh
(Querist)
04 June 2013
Sir
If system accounting followed is cash then then, whether the service provider is liable to pay service tax only on cash basis or on billed amount.Please reply.
Thanks
SL Singh
If system accounting followed is cash then then, whether the service provider is liable to pay service tax only on cash basis or on billed amount.Please reply.
Thanks
SL Singh
CA. RAVIKUMAR
(Expert)
04 June 2013
Hi,
Irrespective of your method of accounting you have to pay Service tax on accrual basis
Irrespective of your method of accounting you have to pay Service tax on accrual basis
CA VISHNU GAVKARE
(Expert)
05 June 2013
Its accrual or receipt whichever is earlier as per point of taxation.
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