service tax payment is on due basis
This query is : Resolved
Basavaraj Baseganni
(Querist)
17 May 2008
hi all,
please let us know that, after the assent of the finance bill, service tax payment is on due basis like payment of sales tax and TDS and not on receipt basis.
please clarify on this?
thanks
please let us know that, after the assent of the finance bill, service tax payment is on due basis like payment of sales tax and TDS and not on receipt basis.
please clarify on this?
thanks
CA Hemant T Dewani
(Expert)
17 May 2008
yes in sales tax you charged tax on sales whether you received money form customers or not you have to pay tax
what about tds you say if you deduct tax then you will pay tax on due date
what about tds you say if you deduct tax then you will pay tax on due date
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