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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. Whe .....

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ent.Thanks & Regards,S.Ramakrishnan - Reply By PAWAN KUMAR - The Reply = Dear Sir,As per my view, you service is completing every month for which you are raising bills to your service receiver.As per point of taxation rules 3, The time when invoi .....

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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 .....

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of provision of the service. Therefore in my view if the service provider issues the invoice between 1 to 4th of the month then he (service provider) has to pay the service tax either on 5th or 6th of the same month. rule 4A of the Service Tax Rules .....

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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 ra .....

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duals and partnership firms to pay tax on receipt basis (in case the aggregate value of taxable services of such service provider is 50 lacs or less). We believe, the catering service provider in your case must be adopting this basis for discharging .....

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by the 6th day of the month, if the duty is deposited electronically through internet banking; and (ii) by the 5th day of the month, in any other case, immediately following the calendar month in which the service is deemed to be provided as per the .....

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onically through internet banking, or, in any other case, the 5th day of the month, as the case may be, immediately following the quarter in which the service is deemed to be provided as per the Rules framed in this regard: Provided further that the .....

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