Pl help on following issue related to service tax return.
1. If we have received value for taxable service but service tax has not been paid by customer or paid on later stage. When service tax would be payable.
2. In service tax return, in point 4B what are the source documents No./Period and source document date in respect of arrears paid for previous years (Entry in 4A (d) part) of return.
12 May 2010
Q1. The payment received(without service tax), shall be treated as cum tax and tax payable shall be worked out by back calculation. The same process has to be adopted when Service tax is received.
CAclubindia
