service tax

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Tara (Querist)
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20 April 2009 if a service provider received advance as a professional fees in march for the work which is to be done in next year and fees also not decided . whether any service tax liablity.

Brij Bhushan Sangal

Brij Bhushan Sangal (Expert)
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20 April 2009 As per Service Tax act, liablity for payment of service tax will raise as and when you received payment whether it is advance or else but related to define service. In your case service (professional services) is defined and you received advance payment so your liablity for payment of service tax is confirmed.

CA.Hanumantha Reddy

CA.Hanumantha Reddy (Expert)
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20 April 2009 you were liable for the month of March irrespective of the work take place.

C A GROUP COACHING

C A GROUP COACHING (Expert)
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20 April 2009 Yes calculate service tax on advance recd & deposit the same

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