Regarding point of taxation
This query is : Resolved
abidul islam
(Querist)
04 October 2014
whether servicetax is to be paid on payment
basis after the date of invoice if payment
for service is recieved after some period ?
basis after the date of invoice if payment
for service is recieved after some period ?
MOHAMMAD SALIM
(Expert)
04 October 2014
As per sec 6(1) of ST Rules read with Rule 3 of POT Rules generally the service tax is due on date of invoice (completion of service if invoice not raised within 30 /45 days) OR date of payment whichever is earlier...
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