Tax payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 October 2011 In case of Event Management Service Provider, Tax is required to be deposited on Receipt basis or Invoice Basis???

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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21 October 2011 Invoice basis from 01/07/2011.

Querist : Anonymous

Querist : Anonymous (Querist)

21 October 2011 What in case TAx deposited as per receipt basis, further on which services required to deposit on cash basis, a& on which ass Invoice Basis???
Please Clarify

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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22 October 2011 1.Tax differential has to be paid with interest.
2. Cash basis for the following service provider's only.
Architects Services (p)
Interior Decorators Service (q)
Practicing Chartered Accountants Services (s)
Practicing Cost Accountants Services (t)
Practicing Company Secretarys Services (u)
Scientific and Technical Consultancy service (za)
Legal Consultancy Services (zzzzm)

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