vyjayanthimala (Accounts) (245 Points)
04 April 2015Sir,
We received bills dated in April.2015 for service provided
for the month of March.2015. They have charged
Ser.Tax separately 75% & 25%. Is it correct or
we have to pay 100% service tax. Please clarify.
with regards
mala
praveen
(Chartered Accountant)
(6971 Points)
Replied 04 April 2015
GAURANG KACHHIA
(ACCOUNT EXECUTIVE)
(41 Points)
Replied 04 April 2015
BUT SIR, HE IS ASKING WHETHER HE IS LIABLE TO PAY SERVICE TAX ON BILL OF MARCH 15 RAISED IN APRIL 15 TO A CORPORATE ENTITY. SO IF I AM CORPORATE ENTITY AND I RECEIVED A BILL OF MARCH15 IN APRIL 15 SO WHETHER I HAVE TO PAY 100% OR 75%. BECAUSE AS PER THE ACCRUAL SYSTEM THE SERVICE PROVIDER HAS TO BOOK ITS BILL IN MARCH 15 SO HE IS FALLING TO PAY 25% AND ME 75%. SO THERE IS DOUBT IF BILL RAISED IN APRIL 15 FOR SERVICE PROVIDED FOR THE MONTH MARCH 15 WHAT WILL BE LIABLITY OF CORPORATE ENTITY AND SERVICE PROVIDER
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