service tax liability on proforma invoice & on WIP

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..... 1.Is service tax payable on proforma invoice , if included in turnover even though service is not till now billable or approved by client ? 2.Is service tax payable on WIP, included in turnover thou .....

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..... gh bill is not raised or service is not complete or not billable as per workorder ? We are providing service under Geo-Technical Investigation Works, classification of service under Survey and Map M .....

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..... aking Services and consulting engineering but not works contract service.But in relation to works contract service. 3.Is continuous service applicable to us? - Reply By Brijesh Verma - The Reply = .....

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..... Service tax is leviable on invoicing according to POT Rules . However if any payment is received before billing then each such payment becomes POT. Further if invoicing is not done in 30 days after .....

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..... provision of services... then date of provision of service is POT. Now on the basis of this thumb rule the answers are: 1. If service has been complete... tax is payable even if not billed in 30 d .....

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..... ays 2. Yours is not classifiable as CSS - Reply By Pradeep Khatri - The Reply = This is subject to applicability of Point of Taxation Rules - service tax liability on proforma invoice & on WIP .....

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..... - Query Started By: - manoj sahu Dated:- 22-4-2013 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - .....

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..... taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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