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Service tax

satender (non) (115 Points)

29 March 2017  
When is service tax is payable. On the date of invoice or on the date of payment received.

 2 Replies

sourabh singh (....) (73 Points)
Replied 29 March 2017

Sir read rule 3 of point of taxation rules.
service tax is chargeable
1 time of issue of invoice
2 date of payment
which ever is earlier.
this provision apply when invoice is issued within 30 days of complition of service.

sourabh singh (....) (73 Points)
Replied 29 March 2017

in case invoice not issued with in 30 days of complition of service than ..
1 dte of complition of service
2 date of payment
which ever is earlier will b the date of service tax liability.

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