Payment of service tax
This query is : Resolved
Rizwan Sayeed
(Querist)
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
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)
CA Nikhil Jhanwar
(Expert)
03 May 2012
Agreed with the Expert....
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
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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
