Please Help: Service Tax
Posted Date : 27-Sep-2013 , 04:25:49 pm | Posted By CA Tushar Patil
Whether service tax should be paid even if customer has not paid service charges & service tax charged in the bill?
Category : Service Tax | Answers : 0 | Comments : 2 | Hits : 113
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SUBHASH KUMAR JHA
27-Sep-2013 , 06:46:08 pmAs per point of taxation rule an assessee is liable to pay service tax on earlier of :- a. Receipt of consideration b. Credit in the books so even if u have not got the consideration but credited in the books u r liable to pay service tax.
CA Tushar Patil
28-Sep-2013 , 11:58:52 amthank u subhash..