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Regarding point of taxation

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(Querist)
04 October 2014 whether servicetax is to be paid on payment
basis after the date of invoice if payment
for service is recieved after some period ?
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MOHAMMAD SALIM

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MOHAMMAD SALIM (Expert)
04 October 2014 As per sec 6(1) of ST Rules read with Rule 3 of POT Rules generally the service tax is due on date of invoice (completion of service if invoice not raised within 30 /45 days) OR date of payment whichever is earlier...

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