Service tax liability

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Prabir Kumar Nath (Querist)
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06 January 2017 Hi,

Goodafternoon.

We are giving consultancy services and raising invoice monthly. I want to know when service tax liability arises if i raise invoice dated 6th Jan 2017 for the consultancy services for the month of Dec 2016. My question is what will be the due date for service tax payment in this case.

Regards

Prabir Nath

Mayur

Mayur (Expert)
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06 January 2017 Hi,

In your case if you are:

a. company or LLP, the due date is 5th Feb 2017 (Monthly)
b. Individual or Partnership firm, the due date is 31st March 2017 (Quaterly)