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service tax

This query is : Resolved 
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(Querist)
23 April 2010 we have recd. a payment in advance for a service in march 2010 and the service is done in april 2010.
when should we pay the service tax.
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CA Kapil B Gupta

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CA Kapil B Gupta (Expert)
23 April 2010 Service tax liability is depend on collection basis. If you have received amount in March and sercie is to be rendered in April, than you have to pay service tax in March.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
23 April 2010 AGREED
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
23 April 2010 agree
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CA Ashok Kumar Sahu

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CA Ashok Kumar Sahu (Expert)
23 April 2010 YES, SERVICE TAX IS PAYABLE IN MARCH
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