Service tax return

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shanky budhiraja (Querist)

21 October 2010 service tax liability arises when service tax payment recd correct

I have recd gross amount but service tax amount not recd now my liability not arised correct .

but now Q is in return how should i show it Plz explain me by e.g and also specify the what column of return fill or not to fill

Plz guide me so urgent I wil be very thank ful to you

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)

21 October 2010 No , your liability arises when you recived the gross amount of services.

Immediatelly deposit the tax and file the return.

shanky budhiraja

shanky budhiraja (Querist)

21 October 2010 service tax amount not recd from client or client is not paying should i pay form my pocket

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

21 October 2010 Service tax need to pay on receipt basis, so you can pay after the realisation of invoice

Aditya Maheshwari

Aditya Maheshwari (Expert)

21 October 2010 You will have to gross up ur receipt and pay on balance.

Eg if u received Rs. 100 u have to gross up the amount to Rs. 90 and pay service tax rs. 10/-

shanky budhiraja

shanky budhiraja (Querist)

22 October 2010 Thanks to all of you Thanku so much

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