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service tax

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(Querist)
16 May 2009 we are service tax payer on GTA

we received the service in may month and we receive the bill of that service in aug
have we pay the service tax from may with interest or from aug when we received the bill of that service

pls advice
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
17 May 2009 Service tax on payment basis

when you recd bill you can pay next month up to 5th. no need to pay any interest.
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jatin kapoor

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jatin kapoor (Expert)
17 May 2009 i think it should be paid as per ram said but the rule is that the service tax is due on date of issue of bill.
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