service tax query
This query is : Resolved
09 October 2010
I f i have provided services of Rs. 50 lakhs in 2008-09 ,say 1/4/08
i receive payments on
1/7/8 16.00
1/10/8 17.00
1/1/9 17.00
how i need to PAY service tax
only at 1/1/9 or proportnetly as and when payments received ? remember it is 08-09 so provisions of 08-09 is applicable?
i receive payments on
1/7/8 16.00
1/10/8 17.00
1/1/9 17.00
how i need to PAY service tax
only at 1/1/9 or proportnetly as and when payments received ? remember it is 08-09 so provisions of 08-09 is applicable?
09 October 2010
Service tax on receipt bais need to pay n advance receipt also,so proportionatly as and when payment received, the service tax need to pay
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reopen of assessment proceeding
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- Rental income gst and it purpose
- EPF FULL & FINAL RULES IN 2026
- Reprocessing of rectification order AY 2025-26
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
