Please guide me how to go about my out standing fees from my clients and I am proprietor of my concern and i pay tax as and when I realise my fees.
I have few thousand outstanding fees and I need to pay service tax when I receive the pending fees post July 2017
No, you will have to clear the dues of ST over the bills pending out of your own pocket.
If bills not raised can pay GST, if at all applicable........
Thank you dear for prompt reply.
By what time i should clear payment of ST on outstanding bills?
Whether my client will get credit of the same/
Can you please share me rule number /section for my reference purpose.
Dhirendra 9930610732
Dear Sirs,
It is very strange to pay ST without having received fees and I will have to share more tax from my pocket.
Please tell me whihc is the section you have taken as based to form your reply, I will be obliged.
Dhirendra
CAclubindia
