service tax need to be paid on monthly basis and input services are adjusted aginst output services .
Do we need to pay services tax on balance amount even though we have not received payment from party .?????????
Menu
service tax
Replies (2)
NO, SERVICE TAX IS PAYABLE WITHIN 5THOF THE NEXT MONTH IN WHICH PAYMENT IS RECEIVED
for company & HUF 5th of every next month & 31.3 for march
for others next months' 5th of after ending every qurter.
service tax is paid on receipt basis.
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
