service tax need to be paid on monthly basis and input services are adjusted aginst output services .
Do we need to pay services tax on balance amount even though we have not received payment from party .?????????
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service tax
Replies (2)
NO, SERVICE TAX IS PAYABLE WITHIN 5THOF THE NEXT MONTH IN WHICH PAYMENT IS RECEIVED
for company & HUF 5th of every next month & 31.3 for march
for others next months' 5th of after ending every qurter.
service tax is paid on receipt basis.
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