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Service tax on pending amount

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mayur ms (Querist)
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29 September 2013 if x company has not received money of the service provided in 2010-11 as on today, what about the service tax liability on him? if he does not get the money next two years also, what about govt. dues against the x company?

Sumit Grover

Sumit Grover (Expert)
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29 September 2013 Prior to 1-july-2011, the Service tax was taxable on receipt basis, hence, in your case, if the service was rendered before the aforesaid daate, no tax shall arise till the payment is recd. From service receiver

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