Service Tax Payment

This query is : Resolved

Rajesh Dobriyal (Querist)
Follow

26 August 2010 I am working in Service Providing co, i would like to know - How can i make ST payment at the time of billing or at the time of payment received from customer.
Pls suggest what is the best option. alos i need to take Input Service tax against my libility.

Thanks

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

26 August 2010 As per act Service tax need to pay , after receive the payment from customer only, the same can be suggested

Gagan Agarwal

Gagan Agarwal (Expert)
Follow

27 August 2010 Mr. Ramesh is right.

However, in case you are providing services to associated enterprises, you need to discharge service tax liability as soon as you raise invoice on associated enterprise, even though no payment has been received.

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

DHANASHRI KARMARKAR

CA Aakarsh Jain

Michael & Co.

divakar podaturu

sachingurav

Subscribe Now

Service Tax Payment

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA