Service related to march

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 April 2016 Hello Experts,
I have taken security service which is
related to march however bill date is 4/4/2016, plz
Let me know in which FY this service would be
consider weather in 2015-16 or in 2016-17,

Regard
Anil Tomer

27 April 2016 The bill date to be considered as per POT Rules, consider it in 2016-17.

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 April 2016 Sir on 31/3/2016 i have made provision for
The same and deducted TDS & paid ST on 31/3/2016
Plz tell me what to do in this case..


27 April 2016 In such a case include it in 2015-16.

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 April 2016 Sir bill date is 4/4/2016 and ST paid in march
In this case this bill xan be consider in 2015-16

27 April 2016 As service tax is paid in March and service provided in March consider in 2015-16.

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 April 2016 But sir bill date is 4/4/2016 if i consider this
Bill in FY 2015-16 then the bill date does not
Impact for FY

29 April 2016 It will not impact as service provided in March.


03 May 2016 You can take it as advance service tax paid.

Abhishek Ranjan Singh
ARS Solutions
www.arssolutions.co.in
+919022838615
Disclaimer - Before making any decisions do consult the experts. We do not take any responsibility for misrepresentation or interpretation of act or rules. Neither we nor the firm accepts any liability for the loss or damage of any kind arising out of information in this document or for any action taken in reliance there on.



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