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.
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