Easy Office
LCI Learning

Liability to payment of service tax

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 July 2014 I am propritory concern providing service of cost accountancy.I have got my service tax no. I billed to my client in last quarter April-June with S. Tax but still have not received payment for my services from client and service tax payment is due for quarter ended June 14 on 5 th july but still have not make payment of service tax. So my query is
1) whether I have to pay service tax on the basis of bill raised or on the basis of payment received

10 July 2014 You need to pay service tax till your gross receipt less than 50 lacs. After 50 Lacs you have to pay service on issued of bill



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query