Service tax payer
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 December 2011
I release a bill 50000 to xyz on date 09-10-10 including service tax(10.3) but I have receive 35000/- only. how much tax i will have to pay authority. my responsibility would be on 50000/- or 35000/-
27 December 2011
Your responsibility shall be on Rs.50000,
Service tax has been applicable on invoice basis insted on payment basis from 01.07.2011
Service tax has been applicable on invoice basis insted on payment basis from 01.07.2011
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 January 2012
my bill date 09-10-10 and amount received on 12-12-2010 and i had not return filed still now.
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