CA Day celebration 2024 Easy Office
LCI Learning

Calculation of service tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
14 December 2011 now calculation on invoice basis..? or payment -invoice which ever is erelier..?
and wef form what date..?
Profile Image

RONAK DARJI

Profile Image

RONAK DARJI (Expert)
14 December 2011
As per my knowledge,
As per Finance Act,Calculation of service tax is based on RECEIPT BASIS. for this Invoice must be issued within 14 days from date..
1.of complition of service OR
2.Of payement received.
Which ever is earlier.


Regards,
Ronak Darji.
Profile Image

Shailesh Khiste

Profile Image

Shailesh Khiste (Querist)
10 January 2012 but now calculation change ...../
Upgrade to CAclubindia Pro. Subscribe Now!


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


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links