Service tax return
This query is : Resolved
Gorav Kumar Goyal
(Querist)
12 April 2013
WE HAVE TAKEN SERVICE IN JULY MONTH OF MANPOWER SERVICE.
INVOICE RECEIVED IN AUGUST.
WE PAID SERVICE TAX SEPTEMBER.
THEN IN WHICH MONTH WE HAVE TO SHOW THIS SERVICE AS SERVICE RECEIVER.
AND WTHTHER WE ARE LIABLE TO PAY INTEREST ON SERVICE TAX.
INVOICE RECEIVED IN AUGUST.
WE PAID SERVICE TAX SEPTEMBER.
THEN IN WHICH MONTH WE HAVE TO SHOW THIS SERVICE AS SERVICE RECEIVER.
AND WTHTHER WE ARE LIABLE TO PAY INTEREST ON SERVICE TAX.
CMA Ramesh Krishnan
(Expert)
25 July 2013
Need to show as July month only as service received . yes you need to pay interest for August to September
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