Regarding due date of payment of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 October 2015
Dear sir
Under reverse charge mechanism it is necessary to pay service tax by both service provider and recipient as per Point of taxation rules but ACCORDING TOthe 3rd proviso to sub rule (1) of rule 6(1), an individual and partnership firms can pay taxes on receipt basis...
I wanted to ask that whether a firm can avail the benefit of proviso while paying under reverse charge mechanism...
Thanks in advance
Under reverse charge mechanism it is necessary to pay service tax by both service provider and recipient as per Point of taxation rules but ACCORDING TOthe 3rd proviso to sub rule (1) of rule 6(1), an individual and partnership firms can pay taxes on receipt basis...
I wanted to ask that whether a firm can avail the benefit of proviso while paying under reverse charge mechanism...
Thanks in advance
Arun Kumar Singh
(Expert)
19 October 2015
Individual and partnership firm can pay the service tax quarterly basis.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- MSME disclosure and disallowance
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
