on what basis to calculate service tax
This query is : Resolved
06 April 2011
For the period of jan to march-2011 the service tax is to be calculated on receipt basis or on bill or receipt which ever is earlier
thanks in advance
thanks in advance
06 April 2011
Actually liability for service tax arises only when we received service Tax from our client .
Service Tax liability calculated only on received basis not on due basis , so what ever service tax you received during this period need to paid before5th of the following months otherwise interest will attract .
Service Tax liability calculated only on received basis not on due basis , so what ever service tax you received during this period need to paid before5th of the following months otherwise interest will attract .
06 April 2011
For January to March 2011, service tax has to paid on receipt basis. The last date for payment of service tax for that quarter with out interest for non corporate service providers was 31/03/2011.
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