Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 February 2015
Dear sir,
i am service provider,
i have provided service rs, 17550/-included service tax to one of my client but he has not given my service charges,
he was saying he will pay this amount in april, the due date for ST payment is 31/3/2015, what i have to do now.
will i have deposited the ST in this Quarter or it can be paid in next FY Quarter, whether have to paid any interest or not...... plz clarify.....
i am service provider,
i have provided service rs, 17550/-included service tax to one of my client but he has not given my service charges,
he was saying he will pay this amount in april, the due date for ST payment is 31/3/2015, what i have to do now.
will i have deposited the ST in this Quarter or it can be paid in next FY Quarter, whether have to paid any interest or not...... plz clarify.....
10 February 2015
YES YOU HAVE TO PAY IT TO THE GOV. IN THIS QUARTER ..CLIENT WILL BE YOUR DEBTOR..
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