service tax
This query is : Resolved
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.
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.
20 April 2009
you were liable for the month of March irrespective of the work take place.
20 April 2009
Yes calculate service tax on advance recd & deposit the same
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