Service tax revise bills submitted on quarterly basis
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 May 2016
We have submitted one Consolidated Invoice for Sale Promotional activities FY 2015-16 on 31.03.2016 as per client requirement.
Now our client wants quarterly basis invoice with date 31.03.2016 against FY 2015-16. If we have submitted quarterly basis invoice it will attract interest on Service Tax payments to Gov. A/c. For ex. Bill Apr.15 to June 15 bill date 31.03.16.
Can we submit quarterly basis invoice.
L.D. Dharmadhikari
We have submitted one Consolidated Invoice for Sale Promotional activities FY 2015-16 on 31.03.2016 as per client requirement.
Now our client wants quarterly basis invoice with date 31.03.2016 against FY 2015-16. If we have submitted quarterly basis invoice it will attract interest on Service Tax payments to Gov. A/c. For ex. Bill Apr.15 to June 15 bill date 31.03.16.
Can we submit quarterly basis invoice.
L.D. Dharmadhikari
31 May 2016
why intt will attract, you have to pay the service tax after raise the invoice , if you dont pay the tax in next month then you have to pay the interest.
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