SERVICE TAX PAYMENT., Service Tax

[DHARMENDRA SINGH]

Dear All,

Please give us suggestion for payment of service tax allow on billing or Payment receipt.

Posts / Replies

[CA Rachit Agarwal]

Please refer Point of Taxation Rules, 2011.

[kothapally Raji Reddy]

Payment of service tax depends on either billing or payment receipt which ever takes place earlier as per the provisions of Point of Taxation Rules

rrkothapally

[NEERAJ KUMAR, RANCHI]

Yes refer to Point of taxation rules 2011, Mr reddy has correctly stated that which ever incidence occurs first, it will depend on that

[pradeep khatri]

Point of taxation Rules are now the governing law pertaining to payment of Service Tax.  Please read it thoroughly.