Service tax after 30 june
This query is : Resolved
07 July 2017
Hi madamI have a query regarding applicability of service tax,The scenario is thisVendor didn't give the invoice in 30daysService rendered in the month of AprilInvoice in the month of July Payment in the month of July.Weather service tax or GST will apply ? Wot is provision regarding this ?Thank you so much CMA Praveenkumar
07 July 2017
from 01/07/2017, GST will apply for such cases.
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
- Treatment of Renting of Villa
- House keeping and security services ITC can claim
- Error AIS modification submitted
- DTAA India & UAE
- Tax payment deduction from house loan EMI
- Issue with no residency during Jan, Feb, March 2025 due to diff. between US and India tax years.
- NRI as second account holder of resident account
- WHAT TO SELECT IN 27Q TDS RETURN ? PAYMENT TO NON-RESIDENT
- To Keep Records
- What is meaning of accrued interest
- ITR filing obligation due to savings deposit
- Capital gain tax on gold mutual fund , ETF
- TDS deduction.
- GST on Land Lease From MIDC
- Leave taken during Extension period of Articleship
- Regarding TDS deduction before 15CA filing
- Reversal of Interest provision in case of MSME buyer
- Penalty under new section 271 of IT Act
- GST liability .
- GST LIABILITY on market yard
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
