Service tax invoice date
G Daya (DIRECTOR) (35 Points)
08 December 2015G Daya (DIRECTOR) (35 Points)
08 December 2015
Uday Kumar
(Experiencing the IDT)
(34 Points)
Replied 09 December 2015
According to me, u can postpone the payment of service tax upto 1 month. In the instant case, as there is no advance payment Point of Taxation is the date of invoice, provided invoice is raised within 30 days of completion of service. So you can raise the invoice on the 29th or 30th day of completion of service and the liability to pay on these will arise in the next month.
Otherwise, better if u register your entity as a firm
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