Due date of payment of service tax
This query is : Resolved
06 March 2012
A service is completed on 31st March 2012. Invoice is raised within 14 days. For eg. on 3rd February 2012. When will be the due date for payment of service tax? Will it be 5th March? Will i get a period of one month to pay the service tax in such case?
06 March 2012
Here ,invoice issued before the completion of service. Such a contingency is not envisaged in the Point of taxation Rules,2011. So, seems ,the probable date of remittance is 5th March, if the party is a corporate assessee, since dual benefit can't be enjoyed.
06 March 2012
Sorry.. the service is completed on 31st January 2012
06 March 2012
Yes ,5 th March in case of corporate assessee and 31 st March in case of Non- corporate assessee.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst registration in the state of maharashtra
- Service Provider GST
- 44AD PRESUMPTIVE RATE ON CREDIT SALES
- 26B Form submission
- After retirement
- Input tax credit on officw kitchen furniture fixed to wall and drawers
- What is turnover in case of intra day trading?
- Input tax credit on modular office kitchen
- Capital Gains Tax - Short or Long - House Property
- SECTION 50C(2) Valuation by valuation officer
- TDS on advance amount paid to builder
- Query regarding filling form 112 during articleship
- Input Credit available in Credit ledger
- If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
- REGARDING RETIREMENT OF PARTNER
- Regarding consequences of retirement of partner in firm
- Time Limit for Availment of ITC laying in ITC Reversal Ledger
- Tally entry - Debit note
- Debit Note of GST amount
- Regarding ITC taken or not
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
