Payment of Service Tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 March 2010
I have a Practicle Case....
There is one party who is providing service of Mandap Keeper...
Now, the due date for payment of service tax for the Month Of March is 31 of March.
The Problem is that what to do for the payment of service Tax charged on the bill dated 31/03/2010 & bill made at
9 P.M.
Then when payment to be made for this service Tax...
We cant change the Bill Date......
There is one party who is providing service of Mandap Keeper...
Now, the due date for payment of service tax for the Month Of March is 31 of March.
The Problem is that what to do for the payment of service Tax charged on the bill dated 31/03/2010 & bill made at
9 P.M.
Then when payment to be made for this service Tax...
We cant change the Bill Date......
CA. B.SRINIVASULU
(Expert)
23 March 2010
You have to estimate the receivable for march 31st in advance and has to be paid. If you receive unexpectedly huge amount on 31st without your knowledge then you can deposit the same on 1st or 2nd of april and if you prove with details you need not pay interest and penalty. Excess if any small amount can be carried over. You estimate more and pay.
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