When bill raised or bill amount received
This query is : Resolved
08 October 2015
Service tax Turnover = when bill raised
Or
Service tax Turnover= when bill amount received
Because in Reverse Charge Mechanism 50% will be paid by receiver
But always receiver will clear my service bills after two or three month
If I file return with bill date how can I take the input
Please clarify me
Or
Service tax Turnover= when bill amount received
Because in Reverse Charge Mechanism 50% will be paid by receiver
But always receiver will clear my service bills after two or three month
If I file return with bill date how can I take the input
Please clarify me
09 October 2015
Service tax turnover is based on bill raised.
Only service receiver can't take the input credit unless he pays the bill.
Only service receiver can't take the input credit unless he pays the bill.
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Relief u/s Section 89
- REGARDING SECTION 44AE
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
