Pls tell me that after recieving the payment from customer which is the last date to pay service tax
thanx
srinivasan
srinivasan (Salaried) (51 Points)
27 February 2009Pls tell me that after recieving the payment from customer which is the last date to pay service tax
thanx
srinivasan
Sachin
(Chartered Accountant)
(419 Points)
Replied 27 February 2009
Deat Srinivasan,
the last date of the deposit of the service tax is 5th of the next month in the case of company and in other case 5th of the next month from the ending of quarter in which you have received amount. such as for 15 May you received amount last date will be 5th of July in case of otherthan company. and in the month of march amount will be deposit upto 31st march. please write me mail for futher clarification. my email id is sachinagarwalcallb @ gmail.com
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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