Vikas Aggarwal (CA ) (207 Points)
09 June 2012IT COMPANY PROVIDES THE HOSTING SERVICES TO CLIENTS AND BILLED AS UNDER
29/07/2011 =101000
29/07/2011=101000
22/08/2011=84000
12/10/2011=101000
BUT PAYMENT NOT RECEIVED AGAINST IT WHEATHER SERVICE TAX IS PAYABLE UNDER THE NEW RULES OF SERVICE TAX
GIVE APPROPRIATE REPLY WITH SOME REFERENCE ETC IF ANY
Joey Tribbiani
(fdg)
(2010 Points)
Replied 09 June 2012
Refer to point of taxation rules,Rule 3. You will have to pay service tax within 30 days of completion of service since payment is not received
CAclubindia
