Date of payment
This query is : Resolved
06 April 2015
with reference to above subject we had issue invoice as on 26th March 2015 & payment received against such invoice as on 31st March 2015.As per my knowledge point of taxation is date of issue of invoice but i will confuse about what as a due date of payment of service tax.
06 April 2015
Due date of payment is the date on which service tax has to be remitted to Govt. The due date for remittance of service tax for the above service is 31st March.
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