Discussion on service tax ca final - can anyone join now?

Hmmm.... Madhavi It seems you should go with Indepth study. ( Just a Joke for You ) Anyway this Discussion has updated you

ok but it is given in mateiral that if invoice not issued within 30 days of hte completion of theprovision of service POT shall be the date of such completion. what is date of completion?

sumit nice graphical presentation very easy to understand

Madhavi Pls see my explanation gvn with an Eg It is very clear to your question. There I have mentioned the date of providing service will be your date of POT ( see I have quoted date as 18th Sept 17 Oct & so on) I am sure it will make your doubt very clear

i feel that sumits presenation and ur explanation previously is differing yogesh . pl check once

Hello,

@ Madhavi it is actual date of the completion.

ya i got it yogesh then next step u can explain me

So you are convinced with what I say or still have doubts on my explanations ?

You can ask your Question & I will try to explain it

Yes if you have Recd advance Pymt then the date of Pymt & if No such Adv Pymt then Date of Inv if raised within the prescribed Time span & Failure to Raise Inv in such Time Time span then date of the Service provided

ok i got the point u can proceed then

You can come with a question & I will answer it. Even you need VAT you can ask any quest

Can expalin the impact of VAT on lease Transactions?

Hey where are you Lost, Framing a quest ?

Its called as VAT on special Transactions, & where it is lease the VAT is levied in the begining & on the Value of the Product, excluding the Finance Chgs