Service Tax Payment - Invoice Raised or Payment Received
This query is : Resolved
Rens Sebastin Lukose
(Querist)
25 March 2009
Dear Experts
The due date for the service tax payment is on the basis of invoice raised or on the amount collected against the invoice?
thanks in advance for the answer.
The due date for the service tax payment is on the basis of invoice raised or on the amount collected against the invoice?
thanks in advance for the answer.
CA J M Pattanayak
(Expert)
25 March 2009
Service tax payment is based on the amount collected against the invoice and not the invoice raised.
Shyam Lal Naik
(Expert)
25 March 2009
To suppliment:-
If the service provider and the service receiver are associated enterprises, the liability to pay service tax arises on the basis of invoice raised, w.e.f. 01.03.2008
If the service provider and the service receiver are associated enterprises, the liability to pay service tax arises on the basis of invoice raised, w.e.f. 01.03.2008
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