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.
Answer Posted / akanksha jain
For Service tax taxable event is when it is incurred but
tax has to be paid only if amount is recieved.Even if
advance is recieced tax has to be paid at the rate of
advance recipt ehich can later be adjusted
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.
Sir please confirm job work sale for clothes shat d1 yes & no
Define deferred tax liability? What items come under deferred tax liability?
DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?
How should the personal assets of a salaried employee be shown in his books of accounts ?
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9
How to make a bill of software sale with service tax?
Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
How much is the VAT in UAE
what data require for liability calculation under work contract tax composition scheme and regular method.
what to in pro
what are the slab rate for F Y 2010-11
what Is the ITc Claimed. how to utilized the ITC.