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laibility of service tax

This query is : Resolved 

02 April 2010 we have recd an adv payment agst contract no bill raise at that time

pls tell me anyone when we laible to pay service tax

and which section or notification

02 April 2010 Hi Rajender singh
Provision of Rule 4A and 4B say that
Time limit for the issue of invoice /bill/ challan for the Taxable service is 14 days

from the date
1) completion of such taxable service or
2) recipt of any payment towards the value of such taxable service.

In your case you are liable on the recipt of payment and should issue invoice within 14 days.

03 April 2010 sir can we pay service tax on adv payment


04 April 2010 Service tax on receipt basis.if you received the advance against service to be provided that situation also you need to pay service tax against advance recd.so you need to pay


05 April 2010 Agree

07 April 2010 agreed



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