Service tax liability
This query is : Resolved
06 January 2017
Hi,
Goodafternoon.
We are giving consultancy services and raising invoice monthly. I want to know when service tax liability arises if i raise invoice dated 6th Jan 2017 for the consultancy services for the month of Dec 2016. My question is what will be the due date for service tax payment in this case.
Regards
Prabir Nath
Goodafternoon.
We are giving consultancy services and raising invoice monthly. I want to know when service tax liability arises if i raise invoice dated 6th Jan 2017 for the consultancy services for the month of Dec 2016. My question is what will be the due date for service tax payment in this case.
Regards
Prabir Nath
06 January 2017
Hi,
In your case if you are:
a. company or LLP, the due date is 5th Feb 2017 (Monthly)
b. Individual or Partnership firm, the due date is 31st March 2017 (Quaterly)
In your case if you are:
a. company or LLP, the due date is 5th Feb 2017 (Monthly)
b. Individual or Partnership firm, the due date is 31st March 2017 (Quaterly)
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