Service tax liability
This query is : Resolved
Prabir Kumar Nath
(Querist)
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)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Tax on Amount transferred in HUF Account
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
