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
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