I have issued an invoice to a client in which i have
charged service tax but I have not received any amount
against that invoice. In this case when is service tax
payable.
- 6 Answers
- 10614 Views
- I also Faced
- E-Mail Answers
Answer Posted / harrie007
the payment of service tax is based upon payment basis.
You have the liability to pay service tax only when u
receive the payment of the bill you issued to your client.n
the payment will be done on the 5th day (6th day in case of
e-payment) of the next month in which u recieve the payment.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -
Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.
Why service tax payable is not considered while calculating Wct Tds.
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.
what is the vat rate of Saw dust powder in maharashtra
We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.
Please explain how to pass entry for VAT setoff and Service Tax Credit?
How to calculate sales tax ?
please tell me friends what are the formats of excise return and vat return?
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
What is meant by asset clearance . how should i make my entries in tally
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.
