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service tax payment

Service Tax - Started By: - Ramakrishnan Seshadri - Dated:- 30-6-2015 Last Replied Date:- 16-7-2015 - Dear Sir,One of our service provider doing catering services is paying the service tax every month only on the payment received on the invoices. Whether this is correct or the service tax has to be paid on the invoices raised every month and not to wait till the payment is received on this invoices.Kindly experts please clarify whether this procedure is correct or how to pay service tax.Most urg .....

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ill be date of invoice as per my view.therefore you are liable for service tax on the date of invoice. - Reply By Rajagopalan Ranganathan - The Reply = Sir According to Rule 3 (a) of Point of Taxation Rules, 2011 point of taxation shall be,- (a) the time when the invoice for the service provided or to be provided is issued: Provided that where the invoice is not issued within the time period specified in rule 4A of the Service Tax Rules,1994, the point of taxation shall be the date of completion .....

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nvoice, a bill or, as the case may be, a challan signed by such person or a person authorized by him in respect of such taxable service provided or agreed to be provided. In view of the above the service provider has to pay the service tax once he raised the invoice/bill/challan etc. If he pays it after receiving payment from you he is liable to pay interest for late payment of the tax. - Reply By Pritesh Chhajed - The Reply = Äs per Service Tax Rules, there is an option available to indivi .....

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