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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 .....

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rtment can ask for interest on late billing and payment of service tax. So to avoid interest whether provisional assessment can be done under Rule 6(4) of the Service Tax Rules, 1994. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = The service tax is .....

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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 assessmen .....

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the receiver to submit the attendance report within time. I guess attendance are updated at any point of time. it does not require any working or changes. So the receiver should be able to provide the report within time. - Reply By Anish Goyal - The .....

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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), Commiss .....

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t of Taxation Rules, 2011 and Service Tax Rules, 1994 have been received from certain sections of service providers that in many situations it is not possible to issue invoices within 14 days of the completion of the service since the exact date of c .....

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can be issued. 2. These representations have been examined. The Service Tax Rules, 1994 require that invoice should be issued within a period of 14 days from the completion of the taxable service. The invoice needs to indicate interalia the value of .....

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n a position to issue the invoice. Such auxiliary activities could include activities like measurement, quality testing etc which may be essential pre-requisites for identification of completion of service. The test for the determination whether a se .....

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