Liability for payment of service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 December 2012 My client is a small scale service provider whi has already register for service tax.Howevr in F.Y 2009-10 the gross amount booked for service was Rs 10,76,198 of which Rs 96,000 is the TDS entry of which service has been provided as well has receipt received is in F.Y -2010-11.Since earlier service tax was charged on receipt basis on the gross amount.

Therefore i want a clarification whether Rs 96,000 will be included in F.Y.2009-10 or F.Y.2010-11

Please reply at the earlierest

@VaibhavJ

@VaibhavJ (Expert)
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07 December 2012 Hi

In which date invoices were booked for 96000/-

& What is constitution of your clinet?

Thanks

Querist : Anonymous

Querist : Anonymous (Querist)

07 December 2012 Thanks,

But i needed further clarification in which year Rs 96,000/- should be taken. and the relevant section under service tax act.

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Querist : Anonymous

Querist : Anonymous (Querist)

07 December 2012 Invoice was booked on 19-04-2010,

My client is classified under Business Auxillary Services, It organises purchases of methylene chloride for which it earns commission.

Querist : Anonymous

Querist : Anonymous (Querist)

07 December 2012 The invoice was booked on 19-04-2010

My client Organises purchases of Methylene Chloride for which it earns commission.

It is being classified under business auxillary services.