service tax
This query is : Resolved
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.
when should we pay the service tax.
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.
23 April 2010
AGREED
Ram Avtar Singh
(Expert)
23 April 2010
agree
CA Ashok Kumar Sahu
(Expert)
23 April 2010
YES, SERVICE TAX IS PAYABLE IN MARCH
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