03 May 2012
Dear Sir, Our is PVT Limited Company We have raised the invoice on 15.3.2012, With 10.3% Service Tax
But the money has came to on 19.4.2012 we are payning service tax 04.05.2012
My Question to you sir 1.Once we raise the bill we have to pay the tax following next month 2.Are we to wait untill the money comes 3. we are already filled the returns for FY year ending March - 2012 4. Are we want to revised the return
Guest
Guest
(Expert)
03 May 2012
The ST liability is to be paid on accrual basis from 1st April 2011. the last date in ur case was 31st mar 2012
Guest
Guest
(Expert)
03 May 2012
Yes u have to revise d return within 90 days of filing it. (pls check d days)
CAclubindia
