Service Tax
This query is : Resolved
23 November 2008
Since liability of service tax for the month of march is to be discharged by the end of march itself, whether there is any exception this provision (i.e. liabilty upto 1-25th march is to be discharged by the end of march & liabilty for 26-31 is to be discharged by 5th of following month).
Plz give refernce of section if possible.
Plz give refernce of section if possible.
23 November 2008
It is not liability of 1- 25th march.It is liability of march to be discharged by end of march itself.
23 November 2008
it is the whole month of lia. of march to be discharged by 31 st march or u can go for provisional assessment.
24 November 2008
Yes, it is the liability for the whole month of March itself which is supposed to be paid by 31st March.
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