Service tax amt. realised in nov.12, service is in negative
This query is : Resolved
07 December 2012
The Nature of My Business is Advertising Agency which is in Negative List w.e.f. 01/07/2012. I have filled my ST- 3 Return (Period- April. 12 to June. 12) before due date, now i have realised an amount of Service Tax in November- 2012 against our Invoice (Invoice date: 12/05/2012). How can i pay Service Tax and the of said Invoice ?
07 December 2012
As per rules of point of point of taxation the liability of service tax payment arises as & when invoice is generated. so it is advisable to revise your return and pay service tax accordingly
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