Point of taxation rules
This query is : Resolved
20 August 2011
If a company complete his services on 30.06.2011 and issue the invoice on 05.07.2011, then is the point of taxation rules is applicable ?
if so please give me the details ?
if so please give me the details ?
20 August 2011
Point of taxation changed in service tax from 1.4.2011
Notification No. 18/2011 – Service Tax
Point 3a mentioned
(a) a provision of service shall be treated as having taken place at the time when service is provided or to be provided
so even you are raising bill late but service provided during June-11,so service tax need to be paid on By July 5th 2011
Notification No. 18/2011 – Service Tax
Point 3a mentioned
(a) a provision of service shall be treated as having taken place at the time when service is provided or to be provided
so even you are raising bill late but service provided during June-11,so service tax need to be paid on By July 5th 2011
20 August 2011
As per the trasitional provisions contained in notification 25/2011, in the cited issue, ST can be paid on receipt basis.
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