Service tax payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 March 2015
Dear expert.
i am service provider and in forth quarter FY 2014-15, i have raised only one bill rs. 200000/- and the service tax payable 24720/- as per my books of accounts
but the debtors will pay this bill amount in may 2015,
my Query is. will i have to pay this ST amount 24720/- before the due date 5/4/2015
from my own money and the debtors will pay this bill in may 2015/-
kindly reply soonest...
i am service provider and in forth quarter FY 2014-15, i have raised only one bill rs. 200000/- and the service tax payable 24720/- as per my books of accounts
but the debtors will pay this bill amount in may 2015,
my Query is. will i have to pay this ST amount 24720/- before the due date 5/4/2015
from my own money and the debtors will pay this bill in may 2015/-
kindly reply soonest...
04 March 2015
yup.. you had to pay it before the debtors pays to you and that too before the due date to avoid any interest...
service tax authorities does not concerns abt ur payment.. u had to pay it as its due nw
service tax authorities does not concerns abt ur payment.. u had to pay it as its due nw
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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- Management System (IMS)
- DIN reactivation
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- GST rate and HSN code for sale of racing horses
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
