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
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 ?.