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Payment of Service Tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 March 2011 Hi Experts/friends,
Whether service tax payable on receipt or accrual basis?
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CA. RAVIKUMAR

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CA. RAVIKUMAR (Expert)
19 March 2011 W.e.f. 01.04.2011, service tax would be payable on accrual basis instead of receipt basis as amendment made in union budget 2011
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
20 March 2011 agreed, first it was on receipt after P M (F.M) Budget speech he told to pay on accural basis not on receipt basis
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CA. RAVIKUMAR

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CA. RAVIKUMAR (Expert)
20 March 2011 Yes, form 01-04-2011 onwards we have to pay the service tax on accrual basis
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
20 March 2011 right, it will from 01.04.2011
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CA. RAVIKUMAR

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CA. RAVIKUMAR (Expert)
20 March 2011 YES correct

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