Service tax due date for march month


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 April 2012 dear sir,
we have raised service tax bill in march month, as per service tax rule service tax payment will be pay in next month 5th day. but what is due date for march month.

25 April 2012 31st March vide 3rd proviso to rule 6(1) of the Service Tax Rules,1994.

25 April 2012 Agree with above expert..

Ki$hor B (Expert)
25 April 2012 Yes, due date is 31st March.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 April 2012 DEAR SIR,
AS PER SERVICE TAX RULE, IF WE HAVE TO RAISE BILL WITH IN 14 DAYS AFTER SERVICE PROVIDED. THIS RULE DAYS ARE SAME OR CHANGE FOR RAISE BILL

26 April 2012 Rules will remain same as your have already raised bill in the month of march and your liabilty for payment of service tax has already arised.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details