Service tax liability
Querist : Anonymous
Querist : Anonymous
(Rs.100000*12.36%*75%)
Querist : Anonymous
that say to pay SR ant SP must pay on advance payment under RCM.
https://www.servicetax.gov.in/notifications/notfns-2012/st30-2012.htm
As per Service tax rule, service tax liability arises as per Point of Service rule. If invoice issued after 30days of payment then liability arises on the day when payment made.
https://www.servicetax.gov.in/notifications/notfns-2012/st30-2012.htm
As per Service tax rule, service tax liability arises as per Point of Service rule. If invoice issued after 30days of payment then liability arises on the day when payment made.
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