Service tax return

This query is : Resolved

shanky budhiraja (Querist)
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21 October 2010 service tax liability arises when service tax payment recd correct

I have recd gross amount but service tax amount not recd now my liability not arised correct .

but now Q is in return how should i show it Plz explain me by e.g and also specify the what column of return fill or not to fill

Plz guide me so urgent I wil be very thank ful to you

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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21 October 2010 No , your liability arises when you recived the gross amount of services.

Immediatelly deposit the tax and file the return.

shanky budhiraja

shanky budhiraja (Querist)
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21 October 2010 service tax amount not recd from client or client is not paying should i pay form my pocket

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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21 October 2010 Service tax need to pay on receipt basis, so you can pay after the realisation of invoice

Aditya Maheshwari

Aditya Maheshwari (Expert)
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21 October 2010 You will have to gross up ur receipt and pay on balance.

Eg if u received Rs. 100 u have to gross up the amount to Rs. 90 and pay service tax rs. 10/-

shanky budhiraja

shanky budhiraja (Querist)
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22 October 2010 Thanks to all of you Thanku so much