Due date of payment of service tax

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Smitha P Nair (Querist)
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06 March 2012 A service is completed on 31st March 2012. Invoice is raised within 14 days. For eg. on 3rd February 2012. When will be the due date for payment of service tax? Will it be 5th March? Will i get a period of one month to pay the service tax in such case?

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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06 March 2012 Here ,invoice issued before the completion of service. Such a contingency is not envisaged in the Point of taxation Rules,2011. So, seems ,the probable date of remittance is 5th March, if the party is a corporate assessee, since dual benefit can't be enjoyed.

Smitha P Nair

Smitha P Nair (Querist)
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06 March 2012 Sorry.. the service is completed on 31st January 2012

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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06 March 2012 Yes ,5 th March in case of corporate assessee and 31 st March in case of Non- corporate assessee.

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