Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Regarding service tax

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....egarding service tax<br> Query (Issue) Started By: - Champ Kopu Dated:- 2-6-2017 Last Reply Date:- 2-6-2017 Service Tax<br>Got 6 Replies<br>Service Tax<br>If suppose we create one invoice against service provided in Feb 2017. For the same service tax also we paid but if customer raise request to change date on same invoice due to there internal reason for the month of June. Now is it allowed? Alre....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ady service tax paid so if we change date it means we need to pay service tax again if we change invoice date? Pls clarify how to handle such case? Reply By Ganeshan Kalyani: The Reply: In my view you cannot or should not change the invoice date. Reply By Himansu Sha: The Reply: Change of date in the invoice is not allowed. It also does not affect the payment of service tax because the paymen....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....t is linked to the completion of service. If the invoice is not raised within one month of cvompletyioon of service, the payment should be done from the date of completion of service. Reply By Himansu Sha: The Reply: Please refer to rule 3 of point of taxation rules, 2004. The supplier may be asking you to do so for availing the credit as the time pertiodf of avasilment is one year. Change in th....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e invoice is not allowed Reply By Ganeshan Kalyani: The Reply: Fully agreed with Sri Himansu Ji. Reply By KASTURI SETHI: The Reply: It is a matter of common knowledge. No tempering is allowed. Reply By Himansu Sha: The Reply: Yes sir. It will be a tampering.<br> Discussion Forum - Knowledge Sharing ....