Sir,
We received bills dated in April.2015 for service provided
for the month of March.2015. They have charged
Ser.Tax separately 75% & 25%. Is it correct or
we have to pay 100% service tax. Please clarify.
with regards
mala
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Service tax on m.p & security by service receiver
Replies (2)
Depends upon whether u r a company or not. In case u r a company then service tax shouldn't be on the 100%
BUT SIR, HE IS ASKING WHETHER HE IS LIABLE TO PAY SERVICE TAX ON BILL OF MARCH 15 RAISED IN APRIL 15 TO A CORPORATE ENTITY. SO IF I AM CORPORATE ENTITY AND I RECEIVED A BILL OF MARCH15 IN APRIL 15 SO WHETHER I HAVE TO PAY 100% OR 75%. BECAUSE AS PER THE ACCRUAL SYSTEM THE SERVICE PROVIDER HAS TO BOOK ITS BILL IN MARCH 15 SO HE IS FALLING TO PAY 25% AND ME 75%. SO THERE IS DOUBT IF BILL RAISED IN APRIL 15 FOR SERVICE PROVIDED FOR THE MONTH MARCH 15 WHAT WILL BE LIABLITY OF CORPORATE ENTITY AND SERVICE PROVIDER
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