banner_ad

Service tax point of taxation

Queries 438 views 1 replies

Hai............

I ve a doubt regarding Point of Taxation of service tax.

Details:

Invoice was raised on 30.04.2009 and service tax amount is Rs.50,000 and the same was not realised till date

Service tax amount was not paid to department by that time(30.04.2009) since service tax payable on actual receipt basis.

The invoice amount was not realised till date.

When i've to pay the service tax on above invoice.

 

Thanks in advance

Replies (1)

Hi

ST to be paid only on realisation of Money.

 

Thanks//Vaibhav
Revert for more clarity.
Use thank button to convey your appreciation.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details