Should I pay Service tax in July??

Queries 717 views 1 replies

i started Management Consulting Services from 1st June 2009. I am going to raise invoice for my service before 10th July. My query is am I liable to deposit service tax that I would levy in my invoice (for service rendered in June) before July 5th?? Or my liabilty to pay is before  Oct 5th (assuming I would receive payment in July)??

Replies (1)

Hello Mr Rajeev

Service tax would b payable only when the person receives the payment for the services provided or to be provided.

so ur liability to pay service tax is on or before 5th oct

 


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