Due date of payment of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 December 2012
What is the due date of payment of Service Tax for PVT LTD CO. if invoice raised on quarterly basis dated 1st day of 1st month of quarter.
21 December 2012
Hi
Due date for Pvt Ltd Co. is 5th of next month thru Apr to Feb & 31 Mar for the month of March.
However Invoice to be raised within 30 days from the completion of provision of services.
Thanks//Vaibhav
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Due date for Pvt Ltd Co. is 5th of next month thru Apr to Feb & 31 Mar for the month of March.
However Invoice to be raised within 30 days from the completion of provision of services.
Thanks//Vaibhav
Revert for more clarity.
Click thank button to convey your appreciation.
21 December 2012
You to have pay by 5th of the succeeding month in which you have raised the bill
Example
If u raise the bill on 1st sep then the due date is 5th oct
Example
If u raise the bill on 1st sep then the due date is 5th oct
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 December 2012
CA Nischal Agarwal, you mean if i have raised the invoice dt: 1st Jan-13 for the period of Jan-13 to Mar-13 then due date would be 5th Feb ?.
Pls reply
Pls reply
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