Service Tax Payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 June 2010
Hi Experts,
When to pay the service tax after raising invoice or after receiving chq. from party?
Help Me please
Warm Regards
Reddy
When to pay the service tax after raising invoice or after receiving chq. from party?
Help Me please
Warm Regards
Reddy
10 June 2010
After collecting the payment.
Please note if you billed Rs.11,030/- where your service billed as 10,000/- and S.Tax.@10.30% is Rs.1,030/- if you receive payment of 10,700/= as full and final settlement you can pay S.tax by making back calculation and your S.Tax payable amount will be 999/= instead of 1,030/=.
Please note if you billed Rs.11,030/- where your service billed as 10,000/- and S.Tax.@10.30% is Rs.1,030/- if you receive payment of 10,700/= as full and final settlement you can pay S.tax by making back calculation and your S.Tax payable amount will be 999/= instead of 1,030/=.
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 June 2010
Thank you SaiBal
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