Gta services
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 July 2012
In certain case Service Receiver is liable to pay service tax. As per point of taxation liability arises on the date on which payment is made. but payment should be made within 6 months.
If service tax is paid at the time of receipt of bill then will it be considered as advance payment of service tax ? do we have to intimate the details to the Jurisdictional Superintendent within 15 days?
If service tax is paid at the time of receipt of bill then will it be considered as advance payment of service tax ? do we have to intimate the details to the Jurisdictional Superintendent within 15 days?
27 July 2012
Yes, it will be considered as advance payment
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 July 2012
so i have to intimate details to dept?
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