Easy Office
LCI Learning

Service tax payer

This query is : Open 
Avatar

Querist : Anonymous

Profile Image
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/-
Profile Image

CA Navin Jain

Profile Image

CA Navin Jain (Expert)
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
Avatar

Querist : Anonymous

Profile Image
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.
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links