Service tax on bill raised in March'10
This query is : Resolved
14 March 2011
Dear All
From the 1st April 2010 Point of Taxable is changed from maount recived to Invoice raised date.
My Doubt is that what about invoices raised before march'10 but payment yet not recived,
so what I have to do, if not recived payment in march'10.
Thanks a lot in advance
From the 1st April 2010 Point of Taxable is changed from maount recived to Invoice raised date.
My Doubt is that what about invoices raised before march'10 but payment yet not recived,
so what I have to do, if not recived payment in march'10.
Thanks a lot in advance
15 March 2011
When service has been provided ? Before or after 01-04-2011.
15 March 2011
Before March'10
15 March 2011
As per Section 68 & Rule 6-
While charge of service tax is on provision of service and tax is payable only when the value of taxable service is received.
In your case service tax to be payable on when you received the payment of taxable service.
While charge of service tax is on provision of service and tax is payable only when the value of taxable service is received.
In your case service tax to be payable on when you received the payment of taxable service.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
