Service tax on advance from customer, what rate of st?
This query is : Resolved
02 May 2013
Dear Friends,
For servicing on software installed. The amount received in Advance. When it attract service tax? Either make invoice or receipt basis?
pls clarify.
For servicing on software installed. The amount received in Advance. When it attract service tax? Either make invoice or receipt basis?
pls clarify.
02 May 2013
as soon you received the advance service tax is applicable.
though service tax is applicable only in case of customized/tailor made software.
pre-packaged software/ canned software which is put on a media(cd etc) is in nature of goods and not liable for service tax.
though service tax is applicable only in case of customized/tailor made software.
pre-packaged software/ canned software which is put on a media(cd etc) is in nature of goods and not liable for service tax.
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