Service tax payment

This query is : Resolved

irfan (Querist)
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01 January 2015 advance payment 2.5 lac received on 5 th Nov and after completion of service in Dec we received remaining payment 1 lac then when we have to pay service tax in the month of Nov or Dec we raised invoice on 15th Dec

but at the time of payment in jan 2015 is it require to pay interest for advance payment which receive in nov on 2.5 lac or pay only final invoice service tax amount

Guest

Guest (Expert)

01 January 2015 service tax should be be deposited upto 6th December..Now you have to pay that with interest.

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