Reflection of tax paid in st3 return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 October 2011
If the payment of service tax for work done/payment recd in July is done on 25th Oct, then in which return the said payment will be showed
1. return of April to Sep
2. Oct to March
Please also suggest under which month the said payment will be shown in ST3
1. return of April to Sep
2. Oct to March
Please also suggest under which month the said payment will be shown in ST3
25 October 2011
Rule 3 of st rules says, unless otherwise provided, ‘point of taxation’ shall be,-
(a) the time when the invoice for the service provided or to be provided is issued: Provided that where the invoice is not issued within 14 days of the provision of the service, the point of taxation shall be date of such completion.
(b) In a case, where the person providing the service, receives a payment before the time specified in clause (a), the time, when he receives such payment to the extent of such payment.
your Question belongs to Category B, it will come under april to sep....in july month..
(a) the time when the invoice for the service provided or to be provided is issued: Provided that where the invoice is not issued within 14 days of the provision of the service, the point of taxation shall be date of such completion.
(b) In a case, where the person providing the service, receives a payment before the time specified in clause (a), the time, when he receives such payment to the extent of such payment.
your Question belongs to Category B, it will come under april to sep....in july month..
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