Service related to march

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Querist : Anonymous

Querist : Anonymous (Querist)

27 April 2016 Hello Experts,
I have taken security service which is
related to march however bill date is 4/4/2016, plz
Let me know in which FY this service would be
consider weather in 2015-16 or in 2016-17,

Regard
Anil Tomer

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 April 2016 The bill date to be considered as per POT Rules, consider it in 2016-17.

Querist : Anonymous

Querist : Anonymous (Querist)

27 April 2016 Sir on 31/3/2016 i have made provision for
The same and deducted TDS & paid ST on 31/3/2016
Plz tell me what to do in this case..

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 April 2016 In such a case include it in 2015-16.

Querist : Anonymous

Querist : Anonymous (Querist)

27 April 2016 Sir bill date is 4/4/2016 and ST paid in march
In this case this bill xan be consider in 2015-16

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 April 2016 As service tax is paid in March and service provided in March consider in 2015-16.

Querist : Anonymous

Querist : Anonymous (Querist)

28 April 2016 But sir bill date is 4/4/2016 if i consider this
Bill in FY 2015-16 then the bill date does not
Impact for FY

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 April 2016 It will not impact as service provided in March.

Abhishek Ranjan Singh

Abhishek Ranjan Singh (Expert)
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03 May 2016 You can take it as advance service tax paid.

Abhishek Ranjan Singh
ARS Solutions
www.arssolutions.co.in
+919022838615
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