Service Tax - Notification # 18

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 June 2011 Hi,
Refereing to the Notification # 18/2011 - Service Tax.

I am having a query in this regard that if for eg. I have raised an invoice prior to 31/03/2011 & of which I haven't received the money in respect of that invoice till 30/06/2011 then also I have to make the payment of Service Tax in respect of that invoice on 30/06/2011.

As the said notification is effective from 01/04/2011, so the provision of Determination of point of taxation will be applicable on all the invoices raised after 01/04/2011 or the said notification will also be applicable on all the invoices raised prior to 31/03/2011.

Please clarify my doubt.

Thanks & Best Regards,

Gurmeet Singh Rohra
Mob # 099208 73666

U S Sharma

U S Sharma (Expert)
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26 June 2011 service tax on all pending invoices upto 30-06-2011 should be cleared by 05/07/2011

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

27 June 2011 Dear Sir,

If for eg I have raised an Service Tax invoice in the year 2008 of which I haven't received the payment till 30/06/2011. Even for that Invoice I have to disburse the Service Tax liability.

Please clarify.

Regards,

Gurmeet Singh Rohra

U S Sharma

U S Sharma (Expert)
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27 June 2011 yes you have to clear the service tax.

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