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Querist : Anonymous

Querist : Anonymous (Querist)

04 May 2011 please provide me the detail of service tax deposit either received or billed based in f/y 2011-12

CA.Abhijit Das

CA.Abhijit Das (Expert)
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05 May 2011 Yes in case of received it is. But again in case of service provider raised billed and still not received till the time of payment of service tax, service provider have to pay though it is not received after adjustment of input tax.However it is adviceable under such cercumstances to make some tax planning........@abhijit_fca@icai.org

CA.Abhijit Das

CA.Abhijit Das (Expert)
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05 May 2011 Yes,in case of received it is. But again in case of service provider raised/ billed and still not received till the time of payment of service tax, service provider have to pay though it is not received after adjustment of input tax.However it is adviceable under such cercumstances to make some tax planning........@abhijit_fca@icai.org

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