Service tax payment in march
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 March 2013
I am paying service tax on invoices raised upto 28th March. Due to holidays balance invoices will be raised on 1st of April so do I have to pay service tax in March itself though I have raised invoices in time (within 14 days)
29 March 2013
Not required , the point of taxation shall be date of invoice if the advance payment has not been received and the invoice has been issued within 30(previously it was 14 days) days of completion of service.
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