Service tax payment due date
This query is : Resolved
Ravi Kant Shukla
(Querist)
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
CA Nikhil Jhanwar
(Expert)
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.
RAMESH KUMAR VERMA
(Expert)
20 August 2012
agreed with expert.....
CA Ayush Agarwal
(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.
SANYAM ARORA
(Expert)
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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