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Advance payment received

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 May 2014 Dear All

Can u please tell me, if i have received service tax amount in advance so what can i deposited service tax amount as per advance amount bases or i should deposited service tax amount,when i will issued invoice
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Guest

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Guest (Expert)
28 May 2014 no you have to deposit on advance received basis na...

service tax liability arises at the time of advance also... so its payable from there on
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Rupesh Jain

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Rupesh Jain (Expert)
30 May 2014 you can deposit the service tax on receipt of payment.
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