service tax
This query is : Resolved
16 May 2009
we are service tax payer on GTA
we received the service in may month and we receive the bill of that service in aug
have we pay the service tax from may with interest or from aug when we received the bill of that service
pls advice
we received the service in may month and we receive the bill of that service in aug
have we pay the service tax from may with interest or from aug when we received the bill of that service
pls advice
17 May 2009
Service tax on payment basis
when you recd bill you can pay next month up to 5th. no need to pay any interest.
when you recd bill you can pay next month up to 5th. no need to pay any interest.
17 May 2009
i think it should be paid as per ram said but the rule is that the service tax is due on date of issue of bill.
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
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- ASMT-10 received from A O
- Rental income of jointly held property
- Accounting with Claude
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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
