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Service tax

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(Querist)
15 June 2009 Hi, when does service tax collected becomes due for payment? On raising debit note or on receiving the payment from the client?
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SIDDHARTHA SANKAR ROY

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SIDDHARTHA SANKAR ROY (Expert)
15 June 2009 Your liability for payment arises when you receive the payment.Only in case of transaction between associated enterprises, the liability arises on accrual basis.

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