Service provision
This query is : Resolved
26 June 2017
Sir/Madam,
One of our service provider has raised a bill dated - 23-06-2017.
Services are for the period 1/7/17 to 30/9/17.
How should it be considered? Whether gst or service tax???
Kindly help us with proper tax applicability & dates & rates???
One of our service provider has raised a bill dated - 23-06-2017.
Services are for the period 1/7/17 to 30/9/17.
How should it be considered? Whether gst or service tax???
Kindly help us with proper tax applicability & dates & rates???
26 June 2017
You ll confirm Its Bill or Quotation or Order or Estimate or any other except Bill.
Bcoz, It's bill then how to serve after billing?
If it's bill and dated June you consider as Service Tax...
If billing after July it's consider as GST....
26 June 2017
Sir,
Its a bill & not quotation or some thing.
Bill date is 23/06/2017 & service provision is 1/7/17 to 30/9/17.
Its a bill & not quotation or some thing.
Bill date is 23/06/2017 & service provision is 1/7/17 to 30/9/17.
26 June 2017
Sir,
What exactly should be done in this case?
What would be more beneficial?
& will it have any effect?
Should the bill be booked as advance, as the service will start from 1st July.
What exactly should be done in this case?
What would be more beneficial?
& will it have any effect?
Should the bill be booked as advance, as the service will start from 1st July.
26 June 2017
I ask a que to you...!
Who can give billing first then supply of Service...?
Who can give billing first then supply of Service...?
26 June 2017
Sir,
One of oy=ur clients has given us such a bill.
One of oy=ur clients has given us such a bill.
26 June 2017
Sir,
One of of our clients has given us such a bill.
One of of our clients has given us such a bill.
26 June 2017
Dear Pooja N Pillai.,
I'm not understand this case. Bcoz, I know billing before services or advance after give services. But, this one is different.
In your view, the billing date 23/06/2017 so its treat as SERVICE TAX
I'm not understand this case. Bcoz, I know billing before services or advance after give services. But, this one is different.
In your view, the billing date 23/06/2017 so its treat as SERVICE TAX
26 June 2017
Ok Sir!!
Thanks for your fast response to my query!
Thanks for your fast response to my query!
Message likes :
1 times
26 June 2017
Welcome Pooja N Pillai.
Finally in your view,
I Think is this adjustment billing...! Am i Right....??!
Finally in your view,
I Think is this adjustment billing...! Am i Right....??!
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- Average Cost Of High Quality Diamonds
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
