Payment of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 November 2012
Dear Sir,
I am providing storage & warehousing services on monthly basis
but due to many clients i could not prepare bills on the end of month & i am preparing bills on next month ( after 5 days, means next month )
should i pay interest for late payment of service tax b'coz change in month due to late preparing of bill
I am providing storage & warehousing services on monthly basis
but due to many clients i could not prepare bills on the end of month & i am preparing bills on next month ( after 5 days, means next month )
should i pay interest for late payment of service tax b'coz change in month due to late preparing of bill
CA Sahil Singla..
(Expert)
17 November 2012
Sir
As per service tax rules, Bill is to be raised within 30 days from completion of service. It means for April, bill is to be raised by 30th May. SO, you need to pay any interest for Delayed Invoicing.
As per service tax rules, Bill is to be raised within 30 days from completion of service. It means for April, bill is to be raised by 30th May. SO, you need to pay any interest for Delayed Invoicing.
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