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POINT OF TAXATION ??

Service Tax - Started By: - abbas mukhi - Dated:- 22-2-2016 Last Replied Date:- 25-2-2016 - SIR,OUR COMPANY HAS CONTRACT WITH OTHER PARTY FOR RENTING OF IMMOVABLE PROPERTY FOR PERIOD OF 30 YEARSAS PER AGREEMENT WE HAVE RIGHT TO RECEIVE ADVANCE PAYMENT FOR THE PARTICULAR PERIOD BEFORE STARTING OF PARTICULAR PERIOD WE ARE ISSUING REMINDER TO PARTY FOR REMITTANCE OF PAYMENT ON RECEIVING AMOUNT WE PREPARE SALE ACCOUNT FOR BOOKING INTO ACCOUNTSWHAT IS POINT OF TAXATION FOR SERVICE TAX IN ABOVE TRANSA .....

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f taxation for service provider is the point of each time the payment is received. Thanks. - Reply By CS SANJAY MALHOTRA - The Reply = I also validate the views of Sh. Kasturi ji. - Reply By abbas mukhi - The Reply = @ Kasturi Shethi Sir, Whether our service falls within the continuous supply of service ??and Position will remain the same if we issue demand note instead of reminder for payment Thanks.... - Reply By abbas mukhi - The Reply = and sir, if party not paid at all what will the POINT O .....

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f the service receiver does not make payment, the point of taxation will be the date of issue of invoice. Service tax is on billed amount. - Reply By Ganeshan Kalyani - The Reply = To put it in simple way, the point of taxation for service provider is the date of issue of invoice or the date of receipt of amount for the service provider or to be provided. Hope this clarifies your query. Thanks. - Reply By KASTURI SETHI - The Reply = Sir, With due respect I would like to say that there is no rela .....

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