Service tax credit and payment query
This query is : Resolved
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.
28 February 2014
Complication of services, date of invoice and payment received which is earlier.
28 February 2014
i am not getting proper solution of my question.
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