Service tax
This query is : Resolved
30 May 2013
Sir; I have pass entry on 31st March'13 for accrued income on that time service tax not applicable. But from 1st April'13 service tax applicable. Please suggest me, what entry pass when i actual income generate.
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30 May 2013
Please refer the point of taxation rules for complete application of service tax
01 June 2013
Dear Ramesh
please tell me point of taxation rules, in which given the solution.
please tell me point of taxation rules, in which given the solution.
05 June 2013
Taxable services has been provided before the change in the effective rate of tax;
i] where invoice has been raised and payment has been received after the change in tax rate - service tax applicability shall be date of issue of invoice or payment which is earlier.
ii] where the invoice has been issued before the change of tax rate and payment has been received after the change of tax rate -service tax applicability shall be date of issue of invoice
iii] where the payment has been received before change of tax rate and invoice has been raised after the change in tax rate -Service tax applicability shall be date of payment.
i] where invoice has been raised and payment has been received after the change in tax rate - service tax applicability shall be date of issue of invoice or payment which is earlier.
ii] where the invoice has been issued before the change of tax rate and payment has been received after the change of tax rate -service tax applicability shall be date of issue of invoice
iii] where the payment has been received before change of tax rate and invoice has been raised after the change in tax rate -Service tax applicability shall be date of payment.
06 June 2013
Thanks Dear Ramesh,
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