service tax
This query is : Open
Deven rasiklal vejani
(Querist)
27 March 2009
as 31st is coming how to calcualte payable service tax on payment basis or accrual basis? pls immediate reply on
deven_vejani@yahoo.com pls.
deven_vejani@yahoo.com pls.
Laxmi Narayana Sahu
(Expert)
27 March 2009
It will be calculated on the basis of collection of service tax from the debtors & input is to be taken on the actual payment made.
Ram Avtar Singh
(Expert)
27 March 2009
accrual basis and its last date of payment is 31/3/2009. for the period 1.3.09 to 30.3.09
Deven rasiklal vejani
(Querist)
17 April 2009
i have not received my REgistration letter of Article ship pls give me CONTACT NO of BOmbay INSTITUTE TO communicate here is my MOBILE No. 9904502013
19 April 2009
Service tax is not payble on accruals, unless it is an associated enterprise.
If associated enterprise than any adjustment in the books either on account of receipt or payments will be subject to service tax
In all other cases service tax is payable only on receipt or payment ( for import services)
If associated enterprise than any adjustment in the books either on account of receipt or payments will be subject to service tax
In all other cases service tax is payable only on receipt or payment ( for import services)
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
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
