Service tax liablity
This query is : Resolved
29 December 2011
Service tax liability
1. As we know service tax is liable to pay as per biiling but please clear my doubt in service tax
2. I billed to X on 2nd Nov 2011 for the service rentered (period is from April -11 to Nov -11 Monthly Rs.10,000/- plus service tax. Total bills comes to Rs.80000 + Ser Tax 8240 = 88240/- ) . We are yet to received the Payment .
3. Are we liable to pay Rs.8240/- service tax dept in December OR Rs.5150/- for july – nov )
1. As we know service tax is liable to pay as per biiling but please clear my doubt in service tax
2. I billed to X on 2nd Nov 2011 for the service rentered (period is from April -11 to Nov -11 Monthly Rs.10,000/- plus service tax. Total bills comes to Rs.80000 + Ser Tax 8240 = 88240/- ) . We are yet to received the Payment .
3. Are we liable to pay Rs.8240/- service tax dept in December OR Rs.5150/- for july – nov )
29 December 2011
once billed means deemed to get paid, so you have to pay on accural basis ......8240
also april to sept was to be paid in sept return. which may get objected at audit.
also april to sept was to be paid in sept return. which may get objected at audit.
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