19 April 2008
Hi dear all, i want to know if any service provider provide the services and charge service tax in his invoices, now when this service tax should be paid by him? a) 5th day of following month when he debited the amount to service receiver?
or b) 5th day of following month from received the payment.
i.e. a service provider billed to his cutomer on 15th feb. but payment received on 8th jun. when should service tax to be paid in Govt. treasary on 5th Mar or on 5th July.