Service Tax Levy

Queries 668 views 2 replies

What is the date of depositing service tax when payment is received in advance and at that time service is not taxable. But when service is rendred the service tax on particular service is covered in tax regime.

Replies (2)

hellow

hiya

devide the sertvice into two parts

one part of thet service wud be the service which already rendered and at thet time of rendering service which was not taxable

and second part of service which nw become taxable wud be taxed as the same as any other service which is taxable and has to be paid on 5th of the next month on which d payment for service is received

The levy of ST is on services provided and to be provided and therefore if the advance was received at a time when there was no levy, there would be no liability.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details