Service tax payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 March 2015 Dear expert.
i am service provider and in forth quarter FY 2014-15, i have raised only one bill rs. 200000/- and the service tax payable 24720/- as per my books of accounts

but the debtors will pay this bill amount in may 2015,

my Query is. will i have to pay this ST amount 24720/- before the due date 5/4/2015
from my own money and the debtors will pay this bill in may 2015/-

kindly reply soonest...

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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04 March 2015 yup.. you had to pay it before the debtors pays to you and that too before the due date to avoid any interest...

service tax authorities does not concerns abt ur payment.. u had to pay it as its due nw