Service tax credit and payment query
This query is : Resolved
somanath sutar
(Querist)
28 February 2014
Dear expert,
xyz provide of manpower service.
The invoice dated 28-2-2014 of Rs 100000.
ST chrged on by s provider(3.09%) Rs 3090.
ST by service receipent(9.27%) Rs 9270.
suppose provision of payment to Xyz :-6.3.2014.
My question pertaining above exa.
1-which amount to be taken credit of St either 3090 or 9270 or both.
2- due date of payment of service tax as per point of taxation rule.
3-Amount of Tds deducted from which amount.
xyz provide of manpower service.
The invoice dated 28-2-2014 of Rs 100000.
ST chrged on by s provider(3.09%) Rs 3090.
ST by service receipent(9.27%) Rs 9270.
suppose provision of payment to Xyz :-6.3.2014.
My question pertaining above exa.
1-which amount to be taken credit of St either 3090 or 9270 or both.
2- due date of payment of service tax as per point of taxation rule.
3-Amount of Tds deducted from which amount.
Arun Kumar Singh
(Expert)
28 February 2014
Complication of services, date of invoice and payment received which is earlier.
somanath sutar
(Querist)
28 February 2014
i am not getting proper solution of my question.
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