Service tax liability in case of non-receipt of amount

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Partner
41 Points Joined November 2011

hello everyone

I have a simple doubt my friends regarding service tax liability

Question is what would be my service tax liability, if suppose i raised a invoice or bill for say 112.36 (100+12.36 service tax), but i never got the amount.

As per Point of taxation, i would be liable to pay the service tax soon after expiry of 30 days from issuing the invoice

so i m littlebit confused

please help me out if possible

 

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On 03 March 2015 at 12:19 Report
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Compliance Advisor
794 Points Joined August 2013

Dear Vineet

 

As per point of Taxation rule

 

Invoice Issued after completion of Services within 30 days

Point of Taxation: - Date of Invoice Issued or date of payment received whichever earlier.

 

Invoice issued after completion of service but after laps of 30 days

 

Poinr of Taxation: -  Date of complation of services or date of receipt of money whichever earlier.

 

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On 03 March 2015 at 12:34


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