Payment of service tax
This query is : Resolved
amit kumar
(Querist)
23 April 2014
Dear Experts,
suppose my bank is OBC and i have to pay service tax bt i have forgot my pasword. so i issue cheque in favour of PNB bank on 1.2.2014 and do the payment.
Challan genereated by pnb was of 8.2.2014 for realisation of payment.
so which date will b consideted for payment of service tax
2.02.2014 cheque issue date or 8.02.2014 realisation date as per PNB challan.
Do rpl its imp
23 April 2014
After realization of amount on 8-2-14.
Rupesh Jain
(Expert)
24 April 2014
REALIZATION DATE OF CHEQUE. NORMALY DATE PRINTED ON CHALLAN WILL BE CONSIDER.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Nursery business
- Tax on Amount transferred in HUF Account
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
