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Provisional Assessement

Service Tax - Started By: - Anish Goyal - Dated:- 18-12-2015 Last Replied Date:- 1-1-2016 - A Company is engaged in providing manpower supply service to various corporate. The invoice can be generated by him only after receiving attendance sheet from the service receiver. Receiving attendance sheet some times takes 3 to 4 months from the date of completion of service but as per Service Tax Rules,1994 invoice has to be raised within 30 days of date of completion of service. In this case, the Depa .....

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l inform the payment to be made, on the basis of the past payments made by you. You have to pay the service tax as stipulated by the Superintendent. On getting the final figures of service tax you have to request to assess finally. On final assessment if any amount is in excess the same will be refunded. If any further amount is payable the same is paid along with interest from the date of due to the date of payment. - Reply By Ganeshan Kalyani - The Reply = As an alternative you should request .....

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ise and Customs Tax Research Unit North Block, New Delhi 18th July, 2011 To Chief Commissioners of Central Excise and Service Tax (All), Director General (Service Tax), Director General (Central Excise Intelligence), Director General (Audit), Commissioners of Service Tax (All), Commissioners of Central Excise and Service Tax (All). Madam/Sir, Subject: - Clarification on Completion of service - regarding. Representations requesting clarification on completion of service as provided under the Poin .....

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