Due date of payment of service tax
Querist : Anonymous
Due date for Pvt Ltd Co. is 5th of next month thru Apr to Feb & 31 Mar for the month of March.
However Invoice to be raised within 30 days from the completion of provision of services.
Thanks//Vaibhav
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Example
If u raise the bill on 1st sep then the due date is 5th oct
Querist : Anonymous
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