Service tax payer


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 December 2011 I release a bill 50000 to xyz on date 09-10-10 including service tax(10.3) but I have receive 35000/- only. how much tax i will have to pay authority. my responsibility would be on 50000/- or 35000/-

27 December 2011 Your responsibility shall be on Rs.50000,

Service tax has been applicable on invoice basis insted on payment basis from 01.07.2011

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
02 January 2012 my bill date 09-10-10 and amount received on 12-12-2010 and i had not return filed still now.

24 July 2025 https://docs.google.com/document/d/1bEY46geN27tvM29W_QQgM_0ia6aWLiFAamqpzuAPh_A/edit?usp=sharing


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details