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SERVICE TAX PAYABLE NOT PAID BEFORE DUE DATE OF FILING RETUR

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(Querist)
28 September 2010 WHAT ARE THE IMPLICATIONS OF NOT PAYING SERVICE TAX ON OR BEFORE DUE DATE OF FILING RETURN ?

AS IN 3CD CLAUSE 21 ASKS FOR THIS DETAILS
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CA Navin Jain

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CA Navin Jain (Expert)
28 September 2010 service tax liability is arise on the cash basis. if any tax liability is come on 31.3.2010 then it would be paid, if not paid before due date of filing of return than disallowed as per sec. 43b

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