Service Tax Return
This query is : Resolved
13 April 2010
Dear
Pl help on following issue related to service tax return.
1. If we have received value for taxable service but service tax has not been paid by customer or paid on later stage. When service tax would be payable.
2. In service tax return, in point 4B what are the source documents No./Period and source document date in respect of arrears paid for previous years (Entry in 4A (d) part) of return.
Pl help to resolve the querry.
regds
pankaj
Pl help on following issue related to service tax return.
1. If we have received value for taxable service but service tax has not been paid by customer or paid on later stage. When service tax would be payable.
2. In service tax return, in point 4B what are the source documents No./Period and source document date in respect of arrears paid for previous years (Entry in 4A (d) part) of return.
Pl help to resolve the querry.
regds
pankaj
12 May 2010
Q1. The payment received(without service tax), shall be treated as cum tax and tax payable shall be worked out by back calculation. The same process has to be adopted when Service tax is received.
Can not answer Q2.
Can not answer Q2.
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
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Condonation . E-Verification of last year return .
- Rental income gst and it purpose
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- EPF FULL & FINAL RULES IN 2026
- 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
