26 August 2010
I am working in Service Providing co, i would like to know - How can i make ST payment at the time of billing or at the time of payment received from customer. Pls suggest what is the best option. alos i need to take Input Service tax against my libility.
However, in case you are providing services to associated enterprises, you need to discharge service tax liability as soon as you raise invoice on associated enterprise, even though no payment has been received.
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