Basis of payment of service tax w.e.f 4/2011
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 July 2011
our depptt. pays service tax in maintenance or repair category.before 31st march 2011 we paid service tax when we received service tax amount .first we issue a bill then we gets service tax amount .after that we pay service tax amount to govt.account.I want to know that is there any amendment for payment of service tax w.e.f.4/2011
22 July 2011
For the bills from April 1,2011 to June 30,2011 u have an option to pay service tax as per the method followed by u or on due basis. Form July 1,2011 onwards service tax has to be paid on due basis. For full details pl see 'point of taxation rules,2011' in www.servicetax.gov.in
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