Service Tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 November 2010
Dear Experts,
We pay service tax only after we get the payment in full and final for any particular invoice. Now kindly guide me if we get the payment cheque in october 2010, but have not got it deposited into our bank as yet, Should/Can we pay the service tax for this particular invoice?
Waiting for the soonest reply
thanks n best regards
We pay service tax only after we get the payment in full and final for any particular invoice. Now kindly guide me if we get the payment cheque in october 2010, but have not got it deposited into our bank as yet, Should/Can we pay the service tax for this particular invoice?
Waiting for the soonest reply
thanks n best regards
B R Ramesh
(Expert)
01 November 2010
Hi
The service tax payable only when the amount is realised in your account
unless with out realising the amount need not to pay the service tax.
if it is realised particular invoice you can pay the ST before the due date.
The service tax payable only when the amount is realised in your account
unless with out realising the amount need not to pay the service tax.
if it is realised particular invoice you can pay the ST before the due date.
01 November 2010
RULES IS YOUR LIABILITY IS STARTS WHEN YOU GIVING DATE OF CREDIT.
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