Service tax on due basis
This query is : Resolved
30 November 2011
Dear all,
incase invoice raised before 01/07/2011, nothing has been received and credit note has been raised against that invoice after 01/07/2011. Further a fresh bill has been raised, whether the service tax on such fresh bill should be paid on due basis or on receipt basis ?
incase invoice raised before 01/07/2011, nothing has been received and credit note has been raised against that invoice after 01/07/2011. Further a fresh bill has been raised, whether the service tax on such fresh bill should be paid on due basis or on receipt basis ?
30 November 2011
liability will be arisen on due basis
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30 November 2011
thanx for the reply sir,
but is there any logic behind that...?
but is there any logic behind that...?
30 November 2011
thanx for the reply sir,
but is there any logic behind that...?
but is there any logic behind that...?
30 November 2011
you have raised fresh bill na
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30 November 2011
but if credit note has been raised other than rendering of service then also it will be treated as fresh bill...?
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