St for ca firms
This query is : Resolved
07 October 2013
sir,
I have doubt regarding the service tax applicability to ca firms. they had to pay St on bill raised or cash received which ever is earlier but the bill had to be raised with in 14 days from the date of completion of service.
lets see the case in this way that it the bill was raised with 14 days from the date of completion of service and the firm had paid the St to govt, later the client had not paid the amount
here the firm didn't got the revenue and the St on such revenue had been paid by the firm.
is there any solution for this kind of case in service tax
07 October 2013
As per my view, you have to pay service tax on receipt of payment towards the bills/invoice which you have issued to your customer as per point of taxation rules 7 (iii).
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