Payment of service tax.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 February 2011
Respected sir,
Suppose we have of raises 5 invoices in a month and payment recieved 4 invoice out of 5 invoices. What is rule of service tax payment . We will have to pay 4 inovice's service tax and one will be pending and payble after receiving amount ..or.. we have to pay all five invoice on due date.
With thanks & Regards,
Suppose we have of raises 5 invoices in a month and payment recieved 4 invoice out of 5 invoices. What is rule of service tax payment . We will have to pay 4 inovice's service tax and one will be pending and payble after receiving amount ..or.. we have to pay all five invoice on due date.
With thanks & Regards,
26 February 2011
YES, u r liable to pay service tax against 4 bills only for which u have received payment.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
