Service tax due date for march month
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 April 2012
dear sir,
we have raised service tax bill in march month, as per service tax rule service tax payment will be pay in next month 5th day. but what is due date for march month.
we have raised service tax bill in march month, as per service tax rule service tax payment will be pay in next month 5th day. but what is due date for march month.
25 April 2012
31st March vide 3rd proviso to rule 6(1) of the Service Tax Rules,1994.
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25 April 2012
Agree with above expert..
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25 April 2012
Yes, due date is 31st March.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
25 April 2012
DEAR SIR,
AS PER SERVICE TAX RULE, IF WE HAVE TO RAISE BILL WITH IN 14 DAYS AFTER SERVICE PROVIDED. THIS RULE DAYS ARE SAME OR CHANGE FOR RAISE BILL
AS PER SERVICE TAX RULE, IF WE HAVE TO RAISE BILL WITH IN 14 DAYS AFTER SERVICE PROVIDED. THIS RULE DAYS ARE SAME OR CHANGE FOR RAISE BILL
26 April 2012
Rules will remain same as your have already raised bill in the month of march and your liabilty for payment of service tax has already arised.
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