1. Service tax due date for the month of March is March 31st. In case service is completed on 29th March and the invoice is raised within 14 days. for eg 5th April
a) What would be the service tax due date
b) As per AS 9, whether the above can be recongnised as revenue on completion base without raising invoice, if yes then there would be mismatch of service tax payment and balance sheet service receivable. In some company's major service charges are finalised on 31st March. Those cases how to pay service tax on 31st March.
Please clarify the above with suitable examples
CAclubindia
