service tax query
This query is : Resolved
CA SONI KRUNAL
(Querist)
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?
CMA Ramesh Krishnan
(Expert)
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
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