POT rule on ddebtors

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..... POT rule on ddebtors
Query (Issue) Started By: - kamal mall Dated:- 8-6-2016 Last Reply Date:- 17-6-2016 Service Tax
Got 5 Replies
Service Tax
Dear Sir, If in my books Debtors of ₹ .....

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..... 100000/- is stood i.e. Service provided and invoice raised before 31st May 2016 but payment not received then whether Krishi Kalyan cess would be paid? However i had already paid service tax on 1 lac .....

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..... s before 31st May 2016. Reply By MADAN RAHEJA: The Reply: Dear Sir, Krishi Kalyan Cess will not apply to service rendered prior to 1st June as it is a case of new levy which is effective from 1st Ju .....

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..... ne and Point of Taxation Rules are not applicable as it is not a case of change in rate of service tax. Reply By Ganeshan Kalyani: The Reply: Sir, KKC is applicable in your case. Payment of service t .....

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..... ax is not a criteria but payment of service of service amount does. Thanks. Reply By KASTURI SETHI: The Reply: I agree with Sh.Ganeshan Kalyani, Sir. Reply By MADAN RAHEJA: The Reply: I stand corr .....

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..... ected. Thanks Sh. Kalyani and Sh. Sethi Reply By VAMSI KRISHNA: The Reply: SIR, I Agree With MADAN RAHEJA
Discussion Forum - Knowledge Sharing .....

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