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TMI BlogService Tax on payment basisX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, A service tax liability arises when a service receipient make a payment. It means a Service receiver is liable to pay tax when he will make a payment. Am i write. Pl advice. Thanks ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By JAMES PG - The Reply = In case of reverse charge mechanism, service receiver is liable to discharge ST liability when he makes payment or within six months from the date of the Invoice ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of the service provider, whichever occurs first - Reply By Pradeep Khatri - The Reply = Correctly answered by Mr. James. - Reply By vijay kumar - The Reply = Liability arises in the month of payme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nt. Tax is to be paid by 6th of the following month, failing which it has to be paid with interest. However, this is when the payment is made within 6 months from the date of invoice issued by the ser ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... vice provider. If not, the point of taxation has to be determined in terms of Rule 3 of PTR, 2011 . In my view, "whichever occurs first" has no meaning in this context. - Service Tax on payment ba ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sis - Query Started By: - RAM NAUDIYAL Dated:- 19-10-2012 Service Tax - Got 3 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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