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Service tax on due basis

This query is : Resolved 
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(Querist)
30 November 2011 Dear all,

incase invoice raised before 01/07/2011, nothing has been received and credit note has been raised against that invoice after 01/07/2011. Further a fresh bill has been raised, whether the service tax on such fresh bill should be paid on due basis or on receipt basis ?
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CA Navin Jain

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CA Navin Jain (Expert)
30 November 2011 liability will be arisen on due basis
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Deepak Arya

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Deepak Arya (Querist)
30 November 2011 thanx for the reply sir,

but is there any logic behind that...?
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Deepak Arya

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Deepak Arya (Querist)
30 November 2011 thanx for the reply sir,

but is there any logic behind that...?
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CA Navin Jain

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CA Navin Jain (Expert)
30 November 2011 you have raised fresh bill na
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Deepak Arya

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Deepak Arya (Querist)
30 November 2011 but if credit note has been raised other than rendering of service then also it will be treated as fresh bill...?
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