Service tax payment due date
This query is : Resolved
20 August 2012
if i issued a bill on 1st August then what will be the service tax payment due date
if i issued a bill on 1st August then what will be the service tax payment due date
20 August 2012
On 5th/6th of Sept. as the case may be.
Where quarterly payment applies then 5th/6th of Oct.
Where quarterly payment applies then 5th/6th of Oct.
20 August 2012
agreed with expert.....
20 August 2012
Agree,
Service Tax Payment is to be Made on Now Taxable Basis. Not Received Basis.
Service Tax Payment is to be Made on Now Taxable Basis. Not Received Basis.
20 August 2012
5/6 th as the case May Be.
Now service Tax is Charged according to POT Rules
Now service Tax is Charged according to POT Rules
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
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Putting a heading on received mail
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Regarding Applicability of Tax Audit u/s 44AB
- Consolidated financials
- Reprocessing of rectification order AY 2025-26
- 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
- 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
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
