Payment of service tax on advance billing

This query is : Open

Noida (Querist)
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11 May 2013 We have rendered a service for the period -1.2.13 to 25.4.13.
Invoice was raised on 25.4.13. No advance was received. What is the liability of service tax and for which period ?

CA Vikas Acharya

CA Vikas Acharya (Expert)
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11 May 2013 You have received a service?
then you saying ' no advance received' ?
you are a service provider or receiver.

if you had provided the service.
tax liability due on 05.05.2013

Noida

Noida (Querist)
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12 May 2013 Rendered a service. I have modified the query.
As per POT rules, when is the ST liability due

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