SERVICE TAX PAYMENT

225 views 3 replies
is it currect to pay service tax on all we issued invoices till now on or before 31st July.
what if didn't pay
Replies (3)
in service tax point of taxation arises earlier of the following
1) issue of invoice
2)date of receipt of amount

in your case already you have issued the invoice

so point of taxation has already risen u need to discharge service tax liability
in case if u have not paid service tax u need to remit service amt Along with interest and penalty.
generally, service tax quarterly payment for proprietary it means april to June quarter payment have to made in July 5th .
from July 1st onwards gst coming to picture.
shall we pay service tax or gst on July 5th
date of payment is not relevant . only point of taxation is only relevant . so u need to pay only service tax


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details