We are having Contract Workers through One Contractor. For Apr'15 Wages, First we pay Wages + Service Charges + Service Tax 1/4 to Contractor on 6th. Contractor will issue salary on 7 or 8th. Contract Bill raised by him with May Month Date i.e., 6th May'15. My Query is, whether we have to pay remaining 75% of Service Tax before 5th May (or) 5th June.
Please Clarify.
CAclubindia
