last date for payment of service tax for mar'08 is 31.03.08.we have to make service invoices on 31.03.08 afternoon. so unable to remit the service tax within due date...how it will be treated in next month... and also in the service tax returns... kindly clarify...
31 March 2008
is there any emergency to make the bill only afternoon. there is a provision for making the invoice in 15 days of service you provide for.
31 March 2008
Advance Service tax you have to be paid on estimation basis where it is not possible to identify the taxable amount, service tax will be payble only after received of the payment so if you are not received then the liablilty will occur in next month so treat accordingly.
CAclubindia
