Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 12674 Views
- I also Faced
- E-Mail Answers
Answer Posted / naresh kumar golchha
we are in business of lease rent and we are raising
invoice in which we charge service tax.
for eg rent 100000.00
service tax 12360.00
total 112360.00
out of which we received only rs.1 lacs and party is not
giving the service tax amount. What is the liability of our
should we deposit the service tax on the amount we received
or should we do not deposit the service tax. and the party
also refused to give the service tax as they are saying as
service tax is not applicable on renting of immovable
property.
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
i am new to this tax system if you don't mine "please help me"
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
If any new form open than we are able to deduct TDS on first year
How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?
anybody pls tell me about the service tax
What is the different between Excise Invoice and Invoice
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka
Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)
why is service tax set off is consider while calculating wct tds
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.
What is tha Central sales tax rate 2010 in andhrapradesh
How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
