Payment of service tax
This query is : Resolved
ANIL PASUPULETI
(Querist)
05 January 2016
RESPECTED SIR,
I HAVE DOUBT ON SERVICE TAX PAYMENT
IN MY CASE SERVICE TAX IS APPLICABLE FROM APRIL 15 ONWARDS
NOW I AM PAYING 1 ST TWO QUARTERS AMOUNT(I.E APRIL TO JUNE AND JULY TO SEP)
WHILE PAYING CAN I INCLUDE SERVICE TAX AMOUNT RECEIVED IN OCTOBER IN RESPECT OF SEPTEMBER OR CAN I PAY SERVICE TAX RELATED TO SEPTEMBER CAN I PAY IN NEXT DUE DATE...AND HOW THIS SEPTEMBER AMOUNT SHOWN ST RETURN
PLS KINDLY ADVICE ME
THANK U SO MUCH IN ADVANCE
I HAVE DOUBT ON SERVICE TAX PAYMENT
IN MY CASE SERVICE TAX IS APPLICABLE FROM APRIL 15 ONWARDS
NOW I AM PAYING 1 ST TWO QUARTERS AMOUNT(I.E APRIL TO JUNE AND JULY TO SEP)
WHILE PAYING CAN I INCLUDE SERVICE TAX AMOUNT RECEIVED IN OCTOBER IN RESPECT OF SEPTEMBER OR CAN I PAY SERVICE TAX RELATED TO SEPTEMBER CAN I PAY IN NEXT DUE DATE...AND HOW THIS SEPTEMBER AMOUNT SHOWN ST RETURN
PLS KINDLY ADVICE ME
THANK U SO MUCH IN ADVANCE
CA R SEETHARAMAN
(Expert)
10 January 2016
If your total turnover for the year not to exceed 50 lacs you can pay service tax on receipt basis. If you are eligible for service tax remittance on receipt basis include received in October related to September in next due date.
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