Service tax if payment not received

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

21 May 2015 Dear Experts,

1. Service tax is to be paid as per point of taxation i.e as per invoice if payment is not received. However in case of assesses where service tax is to be paid on receipt basis (50 Lakhs or less in previous financial year), then in that case will service tax be paid if payment is not received? Is there any time period for non payment?

2. Also for the month of march, liabilty to be discharged by march 31st. What if subsequently payment is not received?

3. If service receiver does not pay service tax seperately, then amount should be considered as inclusive of service tax?

Regards,

Querist : Anonymous

Querist : Anonymous (Querist)

21 May 2015 Dear experts,

Please advice.

Querist : Anonymous

Querist : Anonymous (Querist)

22 May 2015 Dear Experts,

Please advice.

Regards,

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