SERVICE TAX PAYABLE NOT PAID BEFORE DUE DATE OF FILING RETUR
This query is : Resolved
28 September 2010
WHAT ARE THE IMPLICATIONS OF NOT PAYING SERVICE TAX ON OR BEFORE DUE DATE OF FILING RETURN ?
AS IN 3CD CLAUSE 21 ASKS FOR THIS DETAILS
AS IN 3CD CLAUSE 21 ASKS FOR THIS DETAILS
28 September 2010
service tax liability is arise on the cash basis. if any tax liability is come on 31.3.2010 then it would be paid, if not paid before due date of filing of return than disallowed as per sec. 43b
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