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SBC WRONGLY DEPOSITED NOW ??

Service Tax - Started By: - abbas mukhi - Dated:- 21-12-2015 Last Replied Date:- 22-12-2015 - DEAR SIR,WETHER SBC WAS APPLICABLE IN CASES WHERE SERVICE PROVIDED BEFORE 15.11.2015.WE HAVE COLLECTED & DEPOSITED SBC IN CASES WHERE SERVICES WAS PROVIDED BEFORE 15.11.2015 AND INVOICE IS ISSUED AFTER 29.11.2015. WHETHER WE WENT WRONG ??IS THERE ANY REMEDY FOR REVISING THE SITUATION ?? - Reply By MARIAPPAN GOVINDARAJAN - The Reply = Services were provided before 15.11.2015;Invoice was issued after .....

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f the payment has been received before the service becomes taxable and invoice has been issued within fourteen days of the date when the service is taxed for the first time, that is, on or before 29.11.2015. - Reply By KASTURI SETHI - The Reply = Since you have crossed the last date i.e. 29.11.2015, the date of invoice. SBC has been rightly paid. No remedy required. There is no provision for hybrid procedure. - Reply By Ganeshan Kalyani - The Reply = I agree with the views submitted by the exper .....

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