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Very urgent service tax related


10 March 2012 DEAR SIR
PLEASE CLEAR THAT SERVICE TAX PAYMENT SHOULD BE PAID ON RECEIPT BASIS OR ACCRUAL BASIS FOR PROPRIETORSHIP WHO ENGAGED AS REAL ESTATE AGENT..
PLEASE...REPLY...ME..AS SOON AS POSSIBLE....

10 March 2012 Now it is on accrued basis or realized receipt basis whichever is earleir.

13 March 2012 Thank You ....one moe thing i want to clear sir..can i deposit the june 2012 service tax payable now as these were not deposited due to mistakenly and include that much income in the last quarter in which i will deposit the service tax..please reply..




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