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Date of service tax payment

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 April 2012
Our company has raised an invoice on 22nd Mar, 2012 and payment is yet to be received. When is the last date for payment of service tax for the above invoice being the FY 2011-12 closing
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Mihir Doshi

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Mihir Doshi (Expert)
09 April 2012 30th March 2012 on accrual basis.
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CA CS Amit S. Kedia

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CA CS Amit S. Kedia (Expert)
09 April 2012 It depends-
please tell me the nature of service provided by ur company.
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Querist : Anonymous

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Querist : Anonymous (Querist)
09 April 2012 management consultancy services
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CA Kishore Tallam

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CA Kishore Tallam (Expert)
09 April 2012 Last date of payment without interest and penalty is 31-03-12 irrespective of whether cash is received or not.
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Mihir Doshi

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Mihir Doshi (Expert)
09 April 2012 Sorry, Typing mistake.....31st March 2012 and not 30th March 2012

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