Please Help: Service Tax
Posted Date : 27-Sep-2013 , 04:25:49 pm | Posted By: CA Tushar Patil
Category :
Service Tax | Answers :
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Comments :
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Whether service tax should be paid even if customer has not paid service charges & service tax charged in the bill? |
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| Posted By : SUBHASH KUMAR JHA |
27-Sep-2013, 06:46:08 |
| As per point of taxation rule an assessee is liable to pay service tax on earlier of :-
a. Receipt of consideration
b. Credit in the books
so even if u have not got the consideration but credited in the books u r liable to pay service tax. |
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